PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 12032316512 |
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 12031910526 | n/a | Shoes, Safety Toe | 111 | 03/26/2012 | Paid | $178.00 |
DO 6200 12031910526 | n/a | Shoes, Safety Toe | 112 | 03/26/2012 | Paid | $340.00 |