PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2200 15031417541 |
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 |
---|---|---|---|---|---|---|
PO 2200 15012901695 | n/a | SHOE, BOOT OIL POLISH | 111 | 03/16/2015 | Paid | $1,558.80 |
PO 2200 15012901695 | n/a | SHOE, MINK OIL POLISH | 121 | 03/16/2015 | Paid | $479.52 |
PO 2200 15012901695 | n/a | SHOE, BRUSH SOFT | 131 | 03/16/2015 | Paid | $575.52 |