PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 16092739139 |
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 16040510801 | n/a | Shoes, Safety Toe | 111 | 09/28/2016 | Paid | $664.99 |
DO 8600 16040510801 | n/a | Shoes, Safety Toe | 121 | 09/28/2016 | Paid | $337.48 |
DO 8600 16040510801 | n/a | Shoes, Safety Toe | 131 | 09/28/2016 | Paid | $543.51 |
DO 8600 16040510801 | n/a | Shoes, Safety Toe | 141 | 09/28/2016 | Paid | $182.74 |
DO 8600 16040510801 | n/a | Shoes, Safety Toe | 151 | 09/28/2016 | Paid | $178.49 |