PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 8600 10101201486 |
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 10091030748 | n/a | Shoes, Safety Toe | 121 | 10/13/2010 | Paid | $100.00 |
DO 8600 10091030748 | n/a | Shoes, Safety Toe | 123 | 10/13/2010 | Paid | $100.00 |
DO 8600 10091030748 | n/a | Shoes, Safety Toe | 122 | 10/13/2010 | Paid | $66.39 |
DO 8600 10092932515 | n/a | Shoes, Safety Toe | 111 | 10/13/2010 | Paid | $100.00 |