PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 11112905675 |
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 11111703208 | n/a | Shoes, Safety Toe | 111 | 11/30/2011 | Paid | $159.35 |
DO 6800 11111703241 | n/a | Shoes, Safety Toe | 121 | 11/30/2011 | Paid | $375.00 |
DO 6800 11111703241 | n/a | Shoes, Safety Toe | 122 | 11/30/2011 | Paid | $121.00 |