PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2400 17052222661 |
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 17031608567 | n/a | Shoes, Safety Toe | 121 | 05/23/2017 | Paid | $355.48 |
DO 2400 17031608567 | n/a | Shoes, Safety Toe | 111 | 05/23/2017 | Paid | $374.24 |