PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6800 09111204914 |
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 6800 09110603585 | n/a | Shoes, Safety Toe | 111 | 11/13/2009 | Paid | $307.08 |
DO 6800 09110603593 | n/a | Shoes, Safety Toe | 121 | 11/13/2009 | Paid | $82.97 |