PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 13121207735 |
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 13120504405 | n/a | Shoes, Safety Toe | 111 | 12/13/2013 | Paid | $313.08 |
DO 6800 13120504405 | n/a | Shoes, Safety Toe | 112 | 12/13/2013 | Paid | $121.49 |