PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 17020912841 |
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 8600 16120904206 | n/a | Shoes, Safety Toe | 111 | 02/10/2017 | Paid | $200.00 |
DO 8600 16120904206 | n/a | Shoes, Safety Toe | 171 | 02/10/2017 | Paid | $140.24 |
DO 8600 16120904206 | n/a | Shoes, Safety Toe | 131 | 02/10/2017 | Paid | $174.24 |
DO 8600 16120904206 | n/a | Shoes, Safety Toe | 161 | 02/10/2017 | Paid | $161.99 |
DO 8600 16120904206 | n/a | Shoes, Safety Toe | 121 | 02/10/2017 | Paid | $125.99 |