Data Drill Down for April & 2024
Purchase Order
| PAYEE | RED WING BRANDS OF AMERICA INC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 23122204447 | Shoes, Safety Toe | 111 | 04/30/2024 | Paid | $191.52 |
| DO 8200 23122204447 | Shoes, Safety Toe | 111 | 04/29/2024 | Paid | $200.00 |
| DO 8200 23122204447 | Shoes, Safety Toe | 111 | 04/29/2024 | Paid | $200.00 |
| DO 8200 23122204447 | Shoes, Safety Toe | 121 | 04/29/2024 | Paid | $200.00 |
| DO 8600 24041108644 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $200.00 |
| DO 8600 24030107016 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $144.80 |
| DO 8600 24030107016 | Shoes, Safety Toe | 111 | 04/08/2024 | Paid | $153.08 |