PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6000 15110504073 |
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 | 121 | 11/06/2015 | Paid | $139.49 |
DO 6000 15100700740 | n/a | Shoes, Safety Toe | 141 | 11/06/2015 | Paid | $208.24 |
PO 6000 14120400886 | n/a | INSOLES, SHOE, FOAM (DR. SCHOLLS OR EQUAL) | 111 | 11/06/2015 | Paid | $59.99 |