PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 15042822862 |
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 15041011720 | n/a | Shoes, Safety Toe | 111 | 04/29/2015 | Paid | $179.99 |
DO 6200 15041011721 | n/a | Shoes, Safety Toe | 122 | 04/29/2015 | Paid | $200.00 |
DO 6200 15041011721 | n/a | Shoes, Safety Toe | 121 | 04/29/2015 | Paid | $200.00 |
DO 6200 15041011721 | n/a | Shoes, Safety Toe | 123 | 04/29/2015 | Paid | $186.99 |
DO 6200 15041011723 | n/a | Shoes, Safety Toe | 131 | 04/29/2015 | Paid | $570.99 |