PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 14050822641 |
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 |
---|---|---|---|---|---|---|
PO 6300 14042903416 | n/a | Shoes, Safety Toe | 131 | 05/09/2014 | Paid | $145.24 |
PO 6300 14042903416 | n/a | Shoes, Safety Toe | 121 | 05/09/2014 | Paid | $278.03 |
PO 6300 14042903417 | n/a | Shoes, Safety Toe | 111 | 05/09/2014 | Paid | $162.00 |