PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 14102803424 |
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 14102001683 | n/a | Shoes, Safety Toe | 111 | 10/29/2014 | Paid | $643.46 |
DO 6800 14102001683 | n/a | Shoes, Safety Toe | 112 | 10/29/2014 | Paid | $161.99 |
DO 6800 14102001683 | n/a | Shoes, Safety Toe | 113 | 10/29/2014 | Paid | $188.99 |