PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6000 15101401280 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6000 14101501439 | n/a | Shoes, Safety Toe | 131 | 10/15/2015 | Paid | $139.01 |
DO 6000 15092921371 | n/a | Shoes, Safety Toe | 141 | 10/15/2015 | Paid | $124.49 |
DO 6000 15092921371 | n/a | Shoes, Safety Toe | 111 | 10/15/2015 | Paid | $132.79 |
PO 6000 14120400886 | n/a | INSOLES, SHOE, FOAM (DR. SCHOLLS OR EQUAL) | 121 | 10/15/2015 | Paid | $60.99 |