Data Drill Down for January & 2025
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 24100100177 | Shoes, Safety Toe | 111 | 01/13/2025 | Paid | $120.00 |
| DO 2200 24100100177 | Shoes, Safety Toe | 112 | 01/13/2025 | Paid | $120.00 |
| DO 2200 24100300526 | Shoes, Safety Toe | 111 | 01/13/2025 | Paid | $225.31 |