PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 5300 16121406904 |
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 16113003558 | n/a | Shoes, Safety Toe | 111 | 12/15/2016 | Paid | $834.10 |
DO 5300 16113003558 | n/a | Shoes, Safety Toe | 121 | 12/15/2016 | Paid | $630.76 |
DO 5300 16113003558 | n/a | Shoes, Safety Toe | 131 | 12/15/2016 | Paid | $323.68 |