PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 6800 11012511701 |
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 11010407583 | n/a | Shoes, Safety Toe | 113 | 01/26/2011 | Paid | $830.76 |
DO 6800 11010407583 | n/a | Shoes, Safety Toe | 112 | 01/26/2011 | Paid | $830.75 |
DO 6800 11010407583 | n/a | Shoes, Safety Toe | 111 | 01/26/2011 | Paid | $365.18 |