PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 7800 17020612300 |
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 16100300127 | n/a | Shoes, Safety Toe | 131 | 02/07/2017 | Paid | $237.49 |
DO 7800 16100300127 | n/a | Shoes, Safety Toe | 121 | 02/07/2017 | Paid | $239.98 |
DO 7800 16100300127 | n/a | Shoes, Safety Toe | 111 | 02/07/2017 | Paid | $602.47 |