PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 15091638840 |
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 15090920235 | n/a | Shoes, Safety Toe | 113 | 09/17/2015 | Paid | $170.99 |
DO 6200 15090920235 | n/a | Shoes, Safety Toe | 112 | 09/17/2015 | Paid | $165.99 |
DO 6200 15090920235 | n/a | Shoes, Safety Toe | 111 | 09/17/2015 | Paid | $179.99 |
DO 6200 15090920235 | n/a | Shoes, Safety Toe | 116 | 09/17/2015 | Paid | $186.74 |
DO 6200 15090920235 | n/a | Shoes, Safety Toe | 115 | 09/17/2015 | Paid | $174.29 |
DO 6200 15090920235 | n/a | Shoes, Safety Toe | 114 | 09/17/2015 | Paid | $534.27 |