PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 7800 11121306976 |
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 7800 11100300106 | n/a | Shoes, Safety Toe | 156 | 12/14/2011 | Paid | $32.57 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 167 | 12/14/2011 | Paid | $88.16 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 162 | 12/14/2011 | Paid | $88.14 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 122 | 12/14/2011 | Paid | $101.60 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 165 | 12/14/2011 | Paid | $88.14 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 113 | 12/14/2011 | Paid | $158.29 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 126 | 12/14/2011 | Paid | $101.60 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 114 | 12/14/2011 | Paid | $158.29 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 144 | 12/14/2011 | Paid | $17.86 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 152 | 12/14/2011 | Paid | $32.57 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 151 | 12/14/2011 | Paid | $32.57 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 111 | 12/14/2011 | Paid | $158.29 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 163 | 12/14/2011 | Paid | $88.14 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 132 | 12/14/2011 | Paid | $33.68 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 161 | 12/14/2011 | Paid | $88.14 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 134 | 12/14/2011 | Paid | $33.68 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 121 | 12/14/2011 | Paid | $101.60 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 141 | 12/14/2011 | Paid | $17.86 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 153 | 12/14/2011 | Paid | $32.57 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 155 | 12/14/2011 | Paid | $32.57 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 135 | 12/14/2011 | Paid | $33.68 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 145 | 12/14/2011 | Paid | $17.86 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 142 | 12/14/2011 | Paid | $17.86 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 124 | 12/14/2011 | Paid | $101.60 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 154 | 12/14/2011 | Paid | $32.57 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 127 | 12/14/2011 | Paid | $101.62 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 125 | 12/14/2011 | Paid | $101.60 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 116 | 12/14/2011 | Paid | $158.29 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 112 | 12/14/2011 | Paid | $158.29 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 115 | 12/14/2011 | Paid | $158.29 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 136 | 12/14/2011 | Paid | $33.68 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 123 | 12/14/2011 | Paid | $101.60 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 143 | 12/14/2011 | Paid | $17.86 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 157 | 12/14/2011 | Paid | $32.58 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 146 | 12/14/2011 | Paid | $17.86 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 117 | 12/14/2011 | Paid | $158.26 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 137 | 12/14/2011 | Paid | $33.65 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 164 | 12/14/2011 | Paid | $88.14 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 166 | 12/14/2011 | Paid | $88.14 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 131 | 12/14/2011 | Paid | $33.68 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 133 | 12/14/2011 | Paid | $33.68 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 147 | 12/14/2011 | Paid | $17.84 |