PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6000 17110903687 |
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 |
---|---|---|---|---|---|---|
PO 6000 16100600069 | n/a | Insoles and Counters, Shoe | 121 | 11/13/2017 | Paid | $14.98 |
PO 6000 17100500072 | n/a | Insoles and Counters, Shoe | 111 | 11/13/2017 | Paid | $50.01 |