PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 14100700667 |
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 14092921727 | n/a | Shoes, Safety Toe | 115 | 10/08/2014 | Paid | $139.49 |
DO 6200 14092921727 | n/a | Shoes, Safety Toe | 111 | 10/08/2014 | Paid | $161.99 |
DO 6200 14092921727 | n/a | Shoes, Safety Toe | 113 | 10/08/2014 | Paid | $344.43 |
DO 6200 14092921727 | n/a | Shoes, Safety Toe | 112 | 10/08/2014 | Paid | $584.04 |
DO 6200 14092921727 | n/a | Shoes, Safety Toe | 114 | 10/08/2014 | Paid | $200.00 |