Data Drill Down for November & 2017

Purchase Order
PAYEE RED WING BRANDS OF AMERICA INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 17101000790 Shoes, Safety Toe 111 11/29/2017 Paid $150.00
DO 8500 17101000790 Shoes, Safety Toe 121 11/29/2017 Paid $139.49