PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 16052525577 |
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 16050412488 | n/a | Shoes, Safety Toe | 132 | 05/26/2016 | Paid | $169.99 |
DO 6200 16050412488 | n/a | Shoes, Safety Toe | 133 | 05/26/2016 | Paid | $200.00 |
DO 6200 16050412488 | n/a | Shoes, Safety Toe | 131 | 05/26/2016 | Paid | $200.00 |
DO 6200 16050412495 | n/a | Shoes, Safety Toe | 121 | 05/26/2016 | Paid | $200.00 |
DO 6200 16050612677 | n/a | Shoes, Safety Toe | 111 | 05/26/2016 | Paid | $139.49 |