PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6800 15012111636 |
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 14102001673 | n/a | Shoes, Safety Toe | 131 | 01/22/2015 | Paid | $180.00 |
DO 6800 14102001673 | n/a | Shoes, Safety Toe | 111 | 01/22/2015 | Paid | $130.00 |
DO 6800 15010906338 | n/a | Shoes, Safety Toe | 122 | 01/22/2015 | Paid | $162.00 |
DO 6800 15010906338 | n/a | Shoes, Safety Toe | 121 | 01/22/2015 | Paid | $163.55 |