Purchase Order
PAYEE | RED WING BRANDS OF AMERICA INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100100077 | Shoes, Safety Toe | 111 | 09/29/2022 | Paid | $5,154.85 |
DO 2400 21100600618 | Shoes, Safety Toe | 111 | 09/29/2022 | Paid | $200.00 |
DO 5300 21102201432 | Shoes, Safety Toe | 111 | 09/29/2022 | Paid | $965.48 |
DO 6200 21100100281 | Shoes, Safety Toe | 111 | 09/29/2022 | Paid | $3,570.97 |
DO 6300 21101901228 | Shoes, Safety Toe | 111 | 09/29/2022 | Paid | $1,899.97 |
DO 8200 21100100051 | Shoes, Safety Toe | 111 | 09/29/2022 | Paid | $596.79 |