PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 11092135051 |
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 6800 11091324908 | n/a | Shoes, Safety Toe | 121 | 09/22/2011 | Paid | $195.04 |
DO 6800 11091324909 | n/a | Shoes, Safety Toe | 111 | 09/22/2011 | Paid | $195.04 |
DO 6800 11091525132 | n/a | Shoes, Safety Toe | 131 | 09/22/2011 | Paid | $116.19 |