PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 5300 16030817055 |
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 16022408552 | n/a | Shoes, Safety Toe | 112 | 03/09/2016 | Paid | $477.21 |
DO 5300 16022408552 | n/a | Shoes, Safety Toe | 115 | 03/09/2016 | Paid | $200.00 |
DO 5300 16022408552 | n/a | Shoes, Safety Toe | 114 | 03/09/2016 | Paid | $265.58 |
DO 5300 16022408552 | n/a | Shoes, Safety Toe | 113 | 03/09/2016 | Paid | $128.64 |
DO 5300 16022408552 | n/a | Shoes, Safety Toe | 111 | 03/09/2016 | Paid | $589.27 |