Data Drill Down for December & 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 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $169.99
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $174.24
DO 8600 17111502932 Shoes, Safety Toe 121 12/01/2017 Paid $169.99
DO 8600 17111502932 Shoes, Safety Toe 131 12/01/2017 Paid $169.99
DO 8600 17111502932 Shoes, Safety Toe 141 12/01/2017 Paid $173.49
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $178.49
DO 8600 17111502932 Shoes, Safety Toe 121 12/01/2017 Paid $165.74
DO 8600 17111502932 Shoes, Safety Toe 131 12/01/2017 Paid $186.99
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $165.74
DO 8600 17111502932 Shoes, Safety Toe 121 12/01/2017 Paid $165.74
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $169.99
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $198.28
DO 8600 17111502932 Shoes, Safety Toe 121 12/01/2017 Paid $169.99
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $195.49
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $200.00
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $195.49
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $178.49
DO 8600 17111502932 Shoes, Safety Toe 121 12/01/2017 Paid $173.49
DO 8600 17111502932 Shoes, Safety Toe 131 12/01/2017 Paid $194.15
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $165.74
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $182.74
DO 8600 17111502932 Shoes, Safety Toe 111 12/01/2017 Paid $200.00