PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 16031117893 |
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 16012706932 | n/a | Shoes, Safety Toe | 111 | 03/14/2016 | Paid | $169.36 |
PO 6300 16012701496 | n/a | Shoes, Safety Toe | 121 | 03/14/2016 | Paid | $165.23 |