PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 15040620176 |
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 15031910406 | n/a | Shoes, Safety Toe | 121 | 04/07/2015 | Paid | $196.79 |
DO 6300 15031910406 | n/a | Shoes, Safety Toe | 122 | 04/07/2015 | Paid | $146.78 |
DO 6300 15031910407 | n/a | Shoes, Safety Toe | 111 | 04/07/2015 | Paid | $161.99 |
PO 6300 15031902388 | n/a | Shoes, Safety Toe | 131 | 04/07/2015 | Paid | $167.75 |