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 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24011905277 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $100.00 |
| DO 2200 24011905277 | Shoes, Safety Toe | 112 | 04/18/2024 | Paid | $100.00 |
| DO 2200 24011905280 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $188.07 |
| DO 2200 24011905280 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24011905280 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24011905280 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $178.07 |
| DO 2200 24011905280 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $188.07 |
| DO 2200 24011905280 | Shoes, Safety Toe | 131 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24011905280 | Shoes, Safety Toe | 141 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24012205343 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $183.93 |
| DO 2200 24012605584 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $177.90 |
| DO 2200 24012605584 | Shoes, Safety Toe | 171 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24012605584 | Shoes, Safety Toe | 181 | 04/18/2024 | Paid | $190.32 |
| DO 2200 24012605584 | Shoes, Safety Toe | 191 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24012605584 | Shoes, Safety Toe | 1101 | 04/18/2024 | Paid | $8.27 |
| DO 2200 24012605584 | Shoes, Safety Toe | 1111 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24013005708 | Shoes, Safety Toe | 161 | 04/18/2024 | Paid | $93.09 |
| DO 2200 24013005708 | Shoes, Safety Toe | 162 | 04/18/2024 | Paid | $93.09 |
| DO 2200 24020105886 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $100.00 |
| DO 2200 24020105886 | Shoes, Safety Toe | 112 | 04/18/2024 | Paid | $100.00 |
| DO 2200 24021506381 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $95.16 |
| DO 2200 24021506381 | Shoes, Safety Toe | 112 | 04/18/2024 | Paid | $95.16 |
| DO 2200 24022106593 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $200.00 |
| DO 2200 24031307458 | Shoes, Safety Toe | 151 | 04/18/2024 | Paid | $200.00 |
| DO 6200 23121304068 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $523.72 |
| DO 6200 23121304068 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $3,437.96 |
| DO 6200 23121304068 | Shoes, Safety Toe | 131 | 04/18/2024 | Paid | $870.56 |
| DO 6200 23121304068 | Shoes, Safety Toe | 141 | 04/18/2024 | Paid | $260.31 |
| DO 6200 23121304068 | Shoes, Safety Toe | 151 | 04/18/2024 | Paid | $446.83 |
| DO 6200 23121304068 | Shoes, Safety Toe | 161 | 04/18/2024 | Paid | $293.41 |
| DO 6200 23121304068 | Shoes, Safety Toe | 171 | 04/18/2024 | Paid | $457.52 |
| DO 6200 23121304068 | Shoes, Safety Toe | 181 | 04/18/2024 | Paid | $276.86 |
| DO 6200 23121304068 | Shoes, Safety Toe | 191 | 04/18/2024 | Paid | $215.14 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1101 | 04/18/2024 | Paid | $245.31 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1111 | 04/18/2024 | Paid | $299.09 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1121 | 04/18/2024 | Paid | $276.86 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1131 | 04/18/2024 | Paid | $3,855.45 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1141 | 04/18/2024 | Paid | $270.13 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1151 | 04/18/2024 | Paid | $282.54 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1161 | 04/18/2024 | Paid | $299.09 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1171 | 04/18/2024 | Paid | $293.41 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1181 | 04/18/2024 | Paid | $38.78 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1191 | 04/18/2024 | Paid | $275.13 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1201 | 04/18/2024 | Paid | $293.41 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1211 | 04/18/2024 | Paid | $551.12 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1221 | 04/18/2024 | Paid | $245.31 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1231 | 04/18/2024 | Paid | $278.41 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1241 | 04/18/2024 | Paid | $297.37 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1251 | 04/18/2024 | Paid | $537.16 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1261 | 04/18/2024 | Paid | $278.41 |
| DO 6200 23121304068 | Shoes, Safety Toe | 1271 | 04/18/2024 | Paid | $286.68 |
| DO 8600 24011905296 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $200.00 |
| DO 8600 24011905296 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $200.00 |
| DO 8600 24011905296 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $200.00 |
| DO 8600 24030107016 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $144.80 |