PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 12050820960 |
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 12050213320 | n/a | Shoes, Safety Toe | 131 | 05/09/2012 | Paid | $146.77 |
DO 6200 12050213322 | n/a | Shoes, Safety Toe | 141 | 05/09/2012 | Paid | $121.00 |
DO 6200 12050213323 | n/a | Shoes, Safety Toe | 121 | 05/09/2012 | Paid | $167.74 |
DO 6200 12050213324 | n/a | Shoes, Safety Toe | 112 | 05/09/2012 | Paid | $155.16 |
DO 6200 12050213324 | n/a | Shoes, Safety Toe | 111 | 05/09/2012 | Paid | $200.00 |