PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2400 15022415273 |
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 2400 14122305625 | n/a | Shoes, Safety Toe | 121 | 02/25/2015 | Paid | $451.72 |
DO 2400 14122305625 | n/a | Shoes, Safety Toe | 111 | 02/25/2015 | Paid | $127.49 |