PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 16050624008 |
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 |
---|---|---|---|---|---|---|
PO 6300 16041502549 | n/a | Shoes, Safety Toe | 112 | 05/09/2016 | Paid | $400.00 |
PO 6300 16041502549 | n/a | Shoes, Safety Toe | 111 | 05/09/2016 | Paid | $622.45 |