PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 12100300503 |
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 12092422481 | n/a | Shoes, Safety Toe | 121 | 10/04/2012 | Paid | $171.93 |
DO 6300 12092622643 | n/a | Shoes, Safety Toe | 112 | 10/04/2012 | Paid | $192.90 |
DO 6300 12092622643 | n/a | Shoes, Safety Toe | 111 | 10/04/2012 | Paid | $159.35 |