PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6300 09031621813 |
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 |
---|---|---|---|---|---|---|
PO 6300 08120303867 | n/a | Shoes, Safety Toe | 141 | 03/17/2009 | Paid | $165.99 |
PO 6300 08120303867 | n/a | Shoes, Safety Toe | 131 | 03/17/2009 | Paid | $190.89 |
PO 6300 08120303867 | n/a | Shoes, Safety Toe | 111 | 03/17/2009 | Paid | $97.52 |
PO 6300 08120303867 | n/a | Shoes, Safety Toe | 121 | 03/17/2009 | Paid | $97.52 |