PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 13022214675 |
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 13021408843 | n/a | Shoes, Safety Toe | 151 | 02/25/2013 | Paid | $100.00 |
DO 8600 13021408845 | n/a | Shoes, Safety Toe | 141 | 02/25/2013 | Paid | $100.00 |
DO 8600 13021408845 | n/a | Shoes, Safety Toe | 131 | 02/25/2013 | Paid | $100.00 |
DO 8600 13021408851 | n/a | Shoes, Safety Toe | 111 | 02/25/2013 | Paid | $100.00 |
DO 8600 13021408851 | n/a | Shoes, Safety Toe | 121 | 02/25/2013 | Paid | $100.00 |