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 24100300538 | Shoes, Safety Toe | 111 | 01/14/2025 | Paid | $225.31 |
| PO 8500 24110800300 | BOOTS, RUBBER, STEEL TOE | 111 | 01/14/2025 | Paid | $1,888.33 |