PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 11051622880 |
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 8600 11051116541 | n/a | Shoes, Safety Toe | 111 | 05/17/2011 | Paid | $91.29 |
DO 8600 11051116541 | n/a | Shoes, Safety Toe | 112 | 05/17/2011 | Paid | $87.14 |