PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 12061123953 |
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 12060115132 | n/a | Shoes, Safety Toe | 141 | 06/12/2012 | Paid | $167.74 |
DO 6200 12060115133 | n/a | Shoes, Safety Toe | 131 | 06/12/2012 | Paid | $138.39 |
DO 6200 12060115135 | n/a | Shoes, Safety Toe | 121 | 06/12/2012 | Paid | $175.00 |
DO 6200 12060115136 | n/a | Shoes, Safety Toe | 111 | 06/12/2012 | Paid | $139.00 |