Data Drill Down for June & 2022
Purchase Order
| PAYEE | RED WING BRANDS OF AMERICA INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21100100077 | Shoes, Safety Toe | 111 | 06/30/2022 | Paid | $5,458.74 |
| DO 6200 21100100281 | Shoes, Safety Toe | 111 | 06/30/2022 | Paid | $5,281.20 |
| DO 6300 21101901228 | Shoes, Safety Toe | 111 | 06/30/2022 | Paid | $866.64 |
| DO 8200 21100100051 | Shoes, Safety Toe | 111 | 06/30/2022 | Paid | $588.30 |
| DO 8600 21101401092 | Shoes, Safety Toe | 111 | 06/30/2022 | Paid | $4,750.28 |