PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2200 24031918997 |
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 2200 24011805216 | n/a | Shoes, Safety Toe | 121 | 03/21/2024 | Paid | $190.32 |
DO 2200 24011805216 | n/a | Shoes, Safety Toe | 111 | 03/21/2024 | Paid | $190.32 |
DO 2200 24011805216 | n/a | Shoes, Safety Toe | 131 | 03/21/2024 | Paid | $173.77 |