PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 15121007470 |
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 15101301094 | n/a | Shoes, Safety Toe | 111 | 12/11/2015 | Paid | $178.44 |
DO 8600 15101301094 | n/a | Shoes, Safety Toe | 121 | 12/11/2015 | Paid | $682.97 |