PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6000 24031418468 |
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 6000 23122804530 | n/a | Shoes, Safety Toe | 121 | 03/18/2024 | Paid | $188.07 |
DO 6000 23122804530 | n/a | Shoes, Safety Toe | 111 | 03/18/2024 | Paid | $1,728.75 |