PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 14030815738 |
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 14021908248 | n/a | Shoes, Safety Toe | 161 | 03/10/2014 | Paid | $1,450.33 |
DO 6300 14021908250 | n/a | Shoes, Safety Toe | 151 | 03/10/2014 | Paid | $197.11 |
DO 6300 14021908251 | n/a | Shoes, Safety Toe | 141 | 03/10/2014 | Paid | $171.94 |
DO 6300 14021908251 | n/a | Shoes, Safety Toe | 121 | 03/10/2014 | Paid | $197.11 |
DO 6300 14021908251 | n/a | Shoes, Safety Toe | 131 | 03/10/2014 | Paid | $197.11 |
DO 6300 14021908252 | n/a | Shoes, Safety Toe | 111 | 03/10/2014 | Paid | $400.00 |