PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 15120206442 |
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 15111603262 | n/a | Shoes, Safety Toe | 131 | 12/03/2015 | Paid | $127.49 |
DO 6200 15111803428 | n/a | Shoes, Safety Toe | 121 | 12/03/2015 | Paid | $197.11 |
DO 6200 15111803429 | n/a | Shoes, Safety Toe | 161 | 12/03/2015 | Paid | $200.00 |
DO 6200 15111803429 | n/a | Shoes, Safety Toe | 162 | 12/03/2015 | Paid | $197.11 |
DO 6200 15111803430 | n/a | Shoes, Safety Toe | 152 | 12/03/2015 | Paid | $199.19 |
DO 6200 15111803430 | n/a | Shoes, Safety Toe | 151 | 12/03/2015 | Paid | $379.99 |
DO 6200 15111803431 | n/a | Shoes, Safety Toe | 142 | 12/03/2015 | Paid | $359.98 |
DO 6200 15111803431 | n/a | Shoes, Safety Toe | 141 | 12/03/2015 | Paid | $179.99 |
DO 6200 15111803432 | n/a | Shoes, Safety Toe | 111 | 12/03/2015 | Paid | $170.99 |
DO 6200 15111803432 | n/a | Shoes, Safety Toe | 112 | 12/03/2015 | Paid | $170.99 |