PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6300 16071330857 |
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 16011106000 | n/a | Shoes, Safety Toe | 111 | 07/14/2016 | Paid | $190.89 |
DO 6300 16070715883 | n/a | Shoes, Safety Toe | 121 | 07/14/2016 | Paid | $199.19 |
PO 6300 16070703625 | n/a | Shoes, Safety Toe | 131 | 07/14/2016 | Paid | $190.89 |
PO 6300 16070703626 | n/a | Shoes, Safety Toe | 141 | 07/14/2016 | Paid | $141.09 |