PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 5300 17010308798 |
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 16122104901 | n/a | Shoes, Safety Toe | 111 | 01/04/2017 | Paid | $166.49 |
DO 5300 16122104904 | n/a | Shoes, Safety Toe | 131 | 01/04/2017 | Paid | $200.00 |
DO 5300 16122104904 | n/a | Shoes, Safety Toe | 121 | 01/04/2017 | Paid | $200.00 |
DO 5300 16122104904 | n/a | Shoes, Safety Toe | 141 | 01/04/2017 | Paid | $179.99 |