PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 16090336358 |
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 16082518782 | n/a | Shoes, Safety Toe | 111 | 09/06/2016 | Paid | $357.24 |
DO 6200 16082518784 | n/a | Shoes, Safety Toe | 133 | 09/06/2016 | Paid | $134.99 |
DO 6200 16082518784 | n/a | Shoes, Safety Toe | 131 | 09/06/2016 | Paid | $134.99 |
DO 6200 16082518784 | n/a | Shoes, Safety Toe | 132 | 09/06/2016 | Paid | $182.74 |
DO 6200 16082518786 | n/a | Shoes, Safety Toe | 121 | 09/06/2016 | Paid | $200.00 |