PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 13040819136 |
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 13032811247 | n/a | Shoes, Safety Toe | 111 | 04/09/2013 | Paid | $378.44 |
DO 6300 13032811247 | n/a | Shoes, Safety Toe | 113 | 04/09/2013 | Paid | $178.44 |
DO 6300 13032811247 | n/a | Shoes, Safety Toe | 112 | 04/09/2013 | Paid | $360.62 |
DO 6300 13032811247 | n/a | Shoes, Safety Toe | 114 | 04/09/2013 | Paid | $565.18 |