PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2200 24040120792 |
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 24011605072 | n/a | Shoes, Safety Toe | 121 | 04/02/2024 | Outstanding | $95.16 |
DO 2200 24011605072 | n/a | Shoes, Safety Toe | 122 | 04/02/2024 | Outstanding | $95.16 |
DO 2200 24011805216 | n/a | Shoes, Safety Toe | 111 | 04/02/2024 | Outstanding | $190.32 |