PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 11122708064 |
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 11120604259 | n/a | Shoes, Safety Toe | 112 | 12/28/2011 | Paid | $146.77 |
DO 6200 11120604259 | n/a | Shoes, Safety Toe | 111 | 12/28/2011 | Paid | $180.31 |
DO 6200 11120604259 | n/a | Shoes, Safety Toe | 113 | 12/28/2011 | Paid | $143.99 |