PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6800 10111204864 |
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 10110903845 | n/a | Shoes, Safety Toe | 132 | 11/15/2010 | Paid | $157.69 |
DO 6800 10110903845 | n/a | Shoes, Safety Toe | 131 | 11/15/2010 | Paid | $141.09 |
DO 6800 10110903894 | n/a | Shoes, Safety Toe | 121 | 11/15/2010 | Paid | $311.23 |
DO 6800 10110903895 | n/a | Shoes, Safety Toe | 111 | 11/15/2010 | Paid | $149.39 |