PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6300 11041219568 |
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 6300 11032813253 | n/a | Shoes, Safety Toe | 121 | 04/13/2011 | Paid | $165.99 |
DO 6300 11032813255 | n/a | Shoes, Safety Toe | 171 | 04/13/2011 | Paid | $128.64 |