PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 17012510955 |
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 16110902681 | n/a | Shoes, Safety Toe | 111 | 01/26/2017 | Paid | $265.95 |
DO 6200 16110902681 | n/a | Shoes, Safety Toe | 121 | 01/26/2017 | Paid | $73.54 |