PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 14061626405 |
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 14052914226 | n/a | Shoes, Safety Toe | 113 | 06/17/2014 | Paid | $157.49 |
DO 6200 14052914226 | n/a | Shoes, Safety Toe | 111 | 06/17/2014 | Paid | $197.11 |
DO 6200 14052914226 | n/a | Shoes, Safety Toe | 115 | 06/17/2014 | Paid | $199.19 |
DO 6200 14052914226 | n/a | Shoes, Safety Toe | 114 | 06/17/2014 | Paid | $200.00 |
DO 6200 14052914226 | n/a | Shoes, Safety Toe | 112 | 06/17/2014 | Paid | $200.00 |