PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6300 09040825078 |
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 09033116946 | n/a | Shoes, Safety Toe | 111 | 04/09/2009 | Paid | $838.25 |
DO 6300 09033116946 | n/a | Shoes, Safety Toe | 121 | 04/09/2009 | Paid | $463.16 |