PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6200 09082842044 |
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 09082030398 | n/a | Shoes, Safety Toe | 111 | 08/31/2009 | Paid | $150.00 |
DO 6200 09082130538 | n/a | Shoes, Safety Toe | 122 | 08/31/2009 | Paid | $150.00 |
DO 6200 09082130538 | n/a | Shoes, Safety Toe | 121 | 08/31/2009 | Paid | $127.49 |