PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 15100500355 |
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 15092421099 | n/a | Shoes, Safety Toe | 111 | 10/06/2015 | Paid | $199.19 |
DO 6200 15092421099 | n/a | Shoes, Safety Toe | 112 | 10/06/2015 | Paid | $170.14 |