Payment Request
PAYEE | RED WING BRANDS OF AMERICA INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 22061601593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21100100077 | n/a | Shoes, Safety Toe | 111 | 06/30/2022 | Paid | $5,458.74 |