Data Drill Down for September & 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 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