PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 12010909121 |
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 12010305570 | n/a | Shoes, Safety Toe | 111 | 01/10/2012 | Paid | $236.53 |
DO 6800 12010305570 | n/a | Shoes, Safety Toe | 112 | 01/10/2012 | Paid | $299.59 |
DO 6800 12010405579 | n/a | Shoes, Safety Toe | 122 | 01/10/2012 | Paid | $200.00 |
DO 6800 12010405579 | n/a | Shoes, Safety Toe | 121 | 01/10/2012 | Paid | $112.00 |