PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 12070926877 |
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 12070216975 | n/a | Shoes, Safety Toe | 111 | 07/10/2012 | Paid | $200.00 |
DO 6800 12070216975 | n/a | Shoes, Safety Toe | 112 | 07/10/2012 | Paid | $157.00 |