PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 12080729743 |
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 12073118840 | n/a | Shoes, Safety Toe | 131 | 08/08/2012 | Paid | $150.96 |
DO 6300 12073118841 | n/a | Shoes, Safety Toe | 121 | 08/08/2012 | Paid | $129.99 |
DO 6300 12073118842 | n/a | Shoes, Safety Toe | 111 | 08/08/2012 | Paid | $155.16 |