PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6200 08101301794 |
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 6200 08091733289 | n/a | Shoes, Safety Toe | 131 | 10/14/2008 | Paid | $141.09 |
DO 6200 08091733289 | n/a | Shoes, Safety Toe | 151 | 10/14/2008 | Paid | $141.09 |
DO 6200 08091733289 | n/a | Shoes, Safety Toe | 111 | 10/14/2008 | Paid | $150.00 |
DO 6200 08091733289 | n/a | Shoes, Safety Toe | 161 | 10/14/2008 | Paid | $141.09 |
DO 6200 08091733289 | n/a | Shoes, Safety Toe | 121 | 10/14/2008 | Paid | $150.00 |
DO 6200 08091733289 | n/a | Shoes, Safety Toe | 141 | 10/14/2008 | Paid | $145.24 |