PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 16012112039 |
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 16010405684 | n/a | Shoes, Safety Toe | 112 | 01/22/2016 | Paid | $174.24 |
DO 6200 16010405684 | n/a | Shoes, Safety Toe | 111 | 01/22/2016 | Paid | $179.99 |
DO 6200 16010405684 | n/a | Shoes, Safety Toe | 113 | 01/22/2016 | Paid | $161.99 |