Purchase Order
PAYEE | RED WING BRANDS OF AMERICA INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24011805219 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $74.47 |
DO 2200 24011805219 | Shoes, Safety Toe | 112 | 04/22/2024 | Paid | $74.47 |
DO 2200 24011905277 | Shoes, Safety Toe | 121 | 04/22/2024 | Paid | $100.00 |
DO 2200 24011905277 | Shoes, Safety Toe | 122 | 04/22/2024 | Paid | $100.00 |
DO 2200 24011905294 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $198.59 |
DO 2200 24032708048 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $100.00 |
DO 2200 24032708048 | Shoes, Safety Toe | 112 | 04/22/2024 | Paid | $100.00 |
DO 2200 24032708048 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $68.26 |
DO 2200 24032708048 | Shoes, Safety Toe | 112 | 04/22/2024 | Paid | $68.27 |
DO 6300 24032107780 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $4,905.66 |