PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6300 10110504279 |
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 10102702750 | n/a | Shoes, Safety Toe | 121 | 11/08/2010 | Paid | $207.49 |
DO 6300 10102702751 | n/a | Shoes, Safety Toe | 111 | 11/08/2010 | Paid | $103.74 |
DO 6300 10102702752 | n/a | Shoes, Safety Toe | 131 | 11/08/2010 | Paid | $157.69 |