PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 7800 11122708085 |
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 | 111 | 12/28/2011 | Paid | $49.54 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 117 | 12/28/2011 | Paid | $49.53 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 113 | 12/28/2011 | Paid | $49.54 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 114 | 12/28/2011 | Paid | $49.54 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 112 | 12/28/2011 | Paid | $49.54 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 115 | 12/28/2011 | Paid | $49.54 |
DO 7800 11100300106 | n/a | Shoes, Safety Toe | 116 | 12/28/2011 | Paid | $49.54 |