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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24011705185 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $182.04 |
| DO 2200 24011905292 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $200.00 |
| DO 2200 24011905292 | Shoes, Safety Toe | 121 | 04/15/2024 | Paid | $200.00 |
| DO 2200 24011905292 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $198.59 |
| DO 2200 24021506391 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $84.82 |
| DO 2200 24021506391 | Shoes, Safety Toe | 112 | 04/15/2024 | Paid | $84.81 |
| DO 2200 24031307458 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $200.00 |
| DO 5300 24013105826 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $200.00 |
| DO 6000 23122804530 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $1,407.51 |
| DO 6000 23122804530 | Shoes, Safety Toe | 121 | 04/15/2024 | Paid | $245.31 |
| DO 7800 23122004345 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $157.22 |
| DO 7800 23122004345 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $175.00 |
| DO 7800 23122004345 | Shoes, Safety Toe | 121 | 04/15/2024 | Paid | $157.22 |
| DO 7800 23122004345 | Shoes, Safety Toe | 131 | 04/15/2024 | Paid | $175.00 |
| DO 7800 23122004345 | Shoes, Safety Toe | 141 | 04/15/2024 | Paid | $175.00 |
| DO 7800 23122004345 | Shoes, Safety Toe | 151 | 04/15/2024 | Paid | $157.22 |
| DO 7800 23122004345 | Shoes, Safety Toe | 161 | 04/15/2024 | Paid | $175.00 |
| DO 8600 24011905296 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $200.00 |