PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 15070730427 |
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 15062516100 | n/a | Shoes, Safety Toe | 131 | 07/08/2015 | Paid | $125.99 |
DO 8600 15062516100 | n/a | Shoes, Safety Toe | 111 | 07/08/2015 | Paid | $190.89 |
DO 8600 15062516100 | n/a | Shoes, Safety Toe | 121 | 07/08/2015 | Paid | $197.99 |