PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 14031216265 |
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 14022708767 | n/a | Shoes, Safety Toe | 131 | 03/13/2014 | Paid | $1,125.53 |
DO 6300 14022708767 | n/a | Shoes, Safety Toe | 111 | 03/13/2014 | Paid | $145.24 |
DO 6300 14022708767 | n/a | Shoes, Safety Toe | 121 | 03/13/2014 | Paid | $764.37 |