PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2400 15062428945 |
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 14100100082 | n/a | Shoes, Safety Toe | 121 | 06/25/2015 | Paid | $133.47 |
DO 2400 14100100082 | n/a | Shoes, Safety Toe | 141 | 06/25/2015 | Paid | $169.11 |