PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 7400 18022312994 |
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 7400 17052511552 | n/a | Shoes, Safety Toe | 111 | 02/26/2018 | Paid | $170.99 |
DO 7400 17052511552 | n/a | Shoes, Safety Toe | 131 | 02/26/2018 | Paid | $161.99 |
DO 7400 17052511552 | n/a | Shoes, Safety Toe | 121 | 02/26/2018 | Paid | $175.49 |