PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 14030815715 |
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 14022208468 | n/a | Shoes, Safety Toe | 131 | 03/10/2014 | Paid | $366.00 |
DO 6200 14022208469 | n/a | Shoes, Safety Toe | 121 | 03/10/2014 | Paid | $189.00 |
DO 6200 14022208470 | n/a | Shoes, Safety Toe | 111 | 03/10/2014 | Paid | $188.72 |
DO 6200 14022208471 | n/a | Shoes, Safety Toe | 151 | 03/10/2014 | Paid | $180.00 |
DO 6200 14022208472 | n/a | Shoes, Safety Toe | 141 | 03/10/2014 | Paid | $166.00 |
DO 6200 14022208472 | n/a | Shoes, Safety Toe | 142 | 03/10/2014 | Paid | $200.00 |
DO 6200 14022208472 | n/a | Shoes, Safety Toe | 143 | 03/10/2014 | Paid | $200.00 |