PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 8600 17101201319 |
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 16121404483 | n/a | Shoes, Safety Toe | 171 | 10/13/2017 | Paid | $161.84 |
DO 8600 16121404483 | n/a | Shoes, Safety Toe | 151 | 10/13/2017 | Paid | $179.99 |
DO 8600 16121404483 | n/a | Shoes, Safety Toe | 131 | 10/13/2017 | Paid | $179.99 |
DO 8600 16121404483 | n/a | Shoes, Safety Toe | 141 | 10/13/2017 | Paid | $178.44 |
DO 8600 16121404483 | n/a | Shoes, Safety Toe | 111 | 10/13/2017 | Paid | $161.84 |