PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6000 16011911658 |
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 15100700740 | n/a | Shoes, Safety Toe | 111 | 01/20/2016 | Paid | $165.74 |
PO 6000 15100700126 | n/a | Insoles and Counters, Shoe | 121 | 01/20/2016 | Paid | $59.99 |