PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 15070930727 |
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 15063016294 | n/a | Shoes, Safety Toe | 111 | 07/10/2015 | Paid | $373.48 |
DO 6300 15063016294 | n/a | Shoes, Safety Toe | 112 | 07/10/2015 | Paid | $157.69 |
DO 6300 15063016294 | n/a | Shoes, Safety Toe | 121 | 07/10/2015 | Paid | $200.00 |