PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 15022415442 |
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 15021108396 | n/a | Shoes, Safety Toe | 1121 | 02/25/2015 | Paid | $132.79 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 171 | 02/25/2015 | Paid | $157.69 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 191 | 02/25/2015 | Paid | $199.19 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 121 | 02/25/2015 | Paid | $166.49 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 1151 | 02/25/2015 | Paid | $130.49 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 131 | 02/25/2015 | Paid | $170.99 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 111 | 02/25/2015 | Paid | $166.49 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 1161 | 02/25/2015 | Paid | $170.99 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 151 | 02/25/2015 | Paid | $192.00 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 1141 | 02/25/2015 | Paid | $179.99 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 141 | 02/25/2015 | Paid | $192.00 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 1101 | 02/25/2015 | Paid | $200.00 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 161 | 02/25/2015 | Paid | $175.49 |
DO 8600 15021108396 | n/a | Shoes, Safety Toe | 1131 | 02/25/2015 | Paid | $175.49 |