PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 16092739073 |
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 16091920165 | n/a | Shoes, Safety Toe | 112 | 09/28/2016 | Paid | $161.99 |
DO 6200 16091920165 | n/a | Shoes, Safety Toe | 116 | 09/28/2016 | Paid | $357.73 |
DO 6200 16091920165 | n/a | Shoes, Safety Toe | 111 | 09/28/2016 | Paid | $170.99 |
DO 6200 16091920165 | n/a | Shoes, Safety Toe | 114 | 09/28/2016 | Paid | $199.19 |
DO 6200 16091920165 | n/a | Shoes, Safety Toe | 115 | 09/28/2016 | Paid | $139.49 |
DO 6200 16091920165 | n/a | Shoes, Safety Toe | 113 | 09/28/2016 | Paid | $529.42 |