PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 11110103354 |
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 11102701979 | n/a | Shoes, Safety Toe | 112 | 11/02/2011 | Paid | $81.00 |
DO 8600 11102701979 | n/a | Shoes, Safety Toe | 113 | 11/02/2011 | Paid | $99.00 |
DO 8600 11102701979 | n/a | Shoes, Safety Toe | 111 | 11/02/2011 | Paid | $94.00 |