PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6300 09022018850 |
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 6300 09021212341 | n/a | Shoes, Safety Toe | 111 | 02/23/2009 | Paid | $141.09 |
DO 6300 09021212343 | n/a | Shoes, Safety Toe | 121 | 02/23/2009 | Paid | $1,265.66 |