PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 15060226558 |
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 15052014005 | n/a | Shoes, Safety Toe | 111 | 06/03/2015 | Paid | $200.00 |
DO 6200 15052014005 | n/a | Shoes, Safety Toe | 112 | 06/03/2015 | Paid | $170.99 |
DO 6200 15052014005 | n/a | Shoes, Safety Toe | 114 | 06/03/2015 | Paid | $541.17 |
DO 6200 15052014005 | n/a | Shoes, Safety Toe | 115 | 06/03/2015 | Paid | $178.44 |
DO 6200 15052014005 | n/a | Shoes, Safety Toe | 113 | 06/03/2015 | Paid | $379.99 |