PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 14071429336 |
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 14070116073 | n/a | Shoes, Safety Toe | 141 | 07/15/2014 | Paid | $182.59 |
DO 6300 14070116073 | n/a | Shoes, Safety Toe | 131 | 07/15/2014 | Paid | $171.94 |
DO 6300 14070116073 | n/a | Shoes, Safety Toe | 121 | 07/15/2014 | Paid | $171.94 |
PO 6300 14070104357 | n/a | Shoes, Safety Toe | 111 | 07/15/2014 | Paid | $153.00 |