PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 13041019352 |
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 13040111430 | n/a | Shoes, Safety Toe | 113 | 04/11/2013 | Paid | $195.04 |
DO 6200 13040111430 | n/a | Shoes, Safety Toe | 111 | 04/11/2013 | Paid | $185.99 |
DO 6200 13040111430 | n/a | Shoes, Safety Toe | 112 | 04/11/2013 | Paid | $138.99 |
DO 6200 13040111430 | n/a | Shoes, Safety Toe | 114 | 04/11/2013 | Paid | $200.00 |