PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 16050624007 |
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 16032810338 | n/a | Shoes, Safety Toe | 114 | 05/09/2016 | Paid | $200.00 |
DO 6300 16032810338 | n/a | Shoes, Safety Toe | 115 | 05/09/2016 | Paid | $200.00 |
DO 6300 16032810338 | n/a | Shoes, Safety Toe | 113 | 05/09/2016 | Paid | $1,449.08 |
DO 6300 16032810338 | n/a | Shoes, Safety Toe | 112 | 05/09/2016 | Paid | $199.19 |
DO 6300 16032810338 | n/a | Shoes, Safety Toe | 111 | 05/09/2016 | Paid | $170.14 |