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 24011705145 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $200.00 |
| DO 2200 24011905277 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $95.16 |
| DO 2200 24011905277 | Shoes, Safety Toe | 112 | 04/25/2024 | Paid | $95.16 |
| DO 2200 24011905292 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $190.32 |
| DO 2200 24012205343 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $200.00 |
| DO 8600 24031107361 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $200.00 |
| DO 8600 24031107361 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $200.00 |
| DO 8600 24041108644 | Shoes, Safety Toe | 111 | 04/25/2024 | Paid | $200.00 |