PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 5300 15111304745 |
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 5300 15110902779 | n/a | Shoes, Safety Toe | 112 | 11/16/2015 | Paid | $815.27 |
DO 5300 15110902779 | n/a | Shoes, Safety Toe | 113 | 11/16/2015 | Paid | $179.99 |
DO 5300 15110902779 | n/a | Shoes, Safety Toe | 111 | 11/16/2015 | Paid | $1,785.54 |