PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6000 10121708121 |
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 6000 10062523965 | n/a | Shoes, Safety Toe | 131 | 12/20/2010 | Paid | $132.79 |
DO 6000 10121306267 | n/a | Shoes, Safety Toe | 111 | 12/20/2010 | Paid | $107.89 |
DO 6000 10121306267 | n/a | Shoes, Safety Toe | 121 | 12/20/2010 | Paid | $139.99 |