PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 16112205067 |
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 16101101020 | n/a | Shoes, Safety Toe | 111 | 11/23/2016 | Paid | $1,079.70 |
DO 6200 16101101020 | n/a | Shoes, Safety Toe | 141 | 11/23/2016 | Paid | $170.14 |
DO 6200 16101101020 | n/a | Shoes, Safety Toe | 151 | 11/23/2016 | Paid | $143.99 |
DO 6200 16101101020 | n/a | Shoes, Safety Toe | 121 | 11/23/2016 | Paid | $134.99 |
DO 6200 16101101020 | n/a | Shoes, Safety Toe | 131 | 11/23/2016 | Paid | $170.14 |