PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8500 18071726006 |
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 8500 17101000790 | n/a | Shoes, Safety Toe | 121 | 07/18/2018 | Paid | $2,975.47 |
DO 8500 18012605977 | n/a | Shoes, Safety Toe | 111 | 07/18/2018 | Paid | $150.00 |