PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 11072629342 |
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 6200 11071420972 | n/a | Shoes, Safety Toe | 131 | 07/27/2011 | Paid | $132.79 |
DO 6200 11071420974 | n/a | Shoes, Safety Toe | 121 | 07/27/2011 | Paid | $132.79 |
DO 6200 11071420977 | n/a | Shoes, Safety Toe | 111 | 07/27/2011 | Paid | $4.15 |