PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 7400 16022215114 |
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 7400 16012807034 | n/a | Shoes, Safety Toe | 131 | 02/23/2016 | Paid | $165.74 |
DO 7400 16020107152 | n/a | Shoes, Safety Toe | 111 | 02/23/2016 | Paid | $179.99 |
DO 7400 16020107152 | n/a | Shoes, Safety Toe | 121 | 02/23/2016 | Paid | $179.99 |