PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 7800 14021213348 |
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 13100100153 | n/a | Shoes, Safety Toe | 123 | 02/13/2014 | Paid | $51.78 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 111 | 02/13/2014 | Paid | $35.71 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 114 | 02/13/2014 | Paid | $35.71 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 112 | 02/13/2014 | Paid | $35.71 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 124 | 02/13/2014 | Paid | $51.78 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 116 | 02/13/2014 | Paid | $35.71 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 127 | 02/13/2014 | Paid | $51.81 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 113 | 02/13/2014 | Paid | $35.71 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 126 | 02/13/2014 | Paid | $51.78 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 122 | 02/13/2014 | Paid | $51.78 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 125 | 02/13/2014 | Paid | $51.78 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 117 | 02/13/2014 | Paid | $35.74 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 121 | 02/13/2014 | Paid | $51.78 |
DO 7800 13100100153 | n/a | Shoes, Safety Toe | 115 | 02/13/2014 | Paid | $35.71 |