PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 12041718744 |
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 6300 12041111958 | n/a | Shoes, Safety Toe | 114 | 04/18/2012 | Paid | $251.00 |
DO 6300 12041111958 | n/a | Shoes, Safety Toe | 112 | 04/18/2012 | Paid | $1,135.08 |
DO 6300 12041111958 | n/a | Shoes, Safety Toe | 111 | 04/18/2012 | Paid | $2,054.63 |
DO 6300 12041111958 | n/a | Shoes, Safety Toe | 113 | 04/18/2012 | Paid | $315.74 |