PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 13110704739 |
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 13102402109 | n/a | Shoes, Safety Toe | 122 | 11/08/2013 | Paid | $153.00 |
DO 6200 13102402109 | n/a | Shoes, Safety Toe | 121 | 11/08/2013 | Paid | $367.90 |
DO 6200 13102402110 | n/a | Shoes, Safety Toe | 111 | 11/08/2013 | Paid | $373.21 |