PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6800 11011110247 |
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 11010507714 | n/a | Shoes, Safety Toe | 111 | 01/12/2011 | Paid | $52.26 |
DO 6800 11010507714 | n/a | Shoes, Safety Toe | 121 | 01/12/2011 | Paid | $42.73 |
DO 6800 11010507714 | n/a | Shoes, Safety Toe | 112 | 01/12/2011 | Paid | $63.93 |
DO 6800 11010507714 | n/a | Shoes, Safety Toe | 122 | 01/12/2011 | Paid | $52.26 |