PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 14060224981 |
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 6800 14052113768 | n/a | Shoes, Safety Toe | 111 | 06/03/2014 | Paid | $200.00 |
DO 6800 14052113770 | n/a | Shoes, Safety Toe | 121 | 06/03/2014 | Paid | $242.00 |