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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.

Total:$5,789.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011805219 Shoes, Safety Toe 111 04/22/2024 Paid $74.47
DO 2200 24011805219 Shoes, Safety Toe 112 04/22/2024 Paid $74.47
DO 2200 24011905277 Shoes, Safety Toe 121 04/22/2024 Paid $100.00
DO 2200 24011905277 Shoes, Safety Toe 122 04/22/2024 Paid $100.00
DO 2200 24011905294 Shoes, Safety Toe 111 04/22/2024 Paid $198.59
DO 2200 24032708048 Shoes, Safety Toe 111 04/22/2024 Paid $100.00
DO 2200 24032708048 Shoes, Safety Toe 112 04/22/2024 Paid $100.00
DO 2200 24032708048 Shoes, Safety Toe 111 04/22/2024 Paid $68.26
DO 2200 24032708048 Shoes, Safety Toe 112 04/22/2024 Paid $68.27
DO 6300 24032107780 Shoes, Safety Toe 111 04/22/2024 Paid $4,905.66
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