PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 13062726986 |
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 13050913528 | n/a | Shoes, Safety Toe | 111 | 06/28/2013 | Paid | $178.44 |
DO 6800 13050913528 | n/a | Shoes, Safety Toe | 112 | 06/28/2013 | Paid | $152.99 |
DO 6800 13052014086 | n/a | Shoes, Safety Toe | 121 | 06/28/2013 | Paid | $200.00 |