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Data Drill Down for April & 2024

Purchase Order
PAYEE RED WING BRANDS OF AMERICA INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$398.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011905313 Shoes, Safety Toe 111 04/23/2024 Paid $200.00
DO 2200 24011905313 Shoes, Safety Toe 121 04/23/2024 Paid $198.59
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