Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 14092938433 | Shoes, Safety Toe | 09/30/2014 | Paid | $328.00 |
| PRM 6000 14080532542 | Shoes, Safety Toe | 08/06/2014 | Paid | $197.11 |
| PRM 6000 14072931617 | Shoes, Safety Toe | 07/30/2014 | Paid | $366.00 |
| PRM 6000 14060325089 | Shoes, Safety Toe | 06/04/2014 | Paid | $146.78 |
| PRM 6000 14042921460 | Shoes, Safety Toe | 04/30/2014 | Paid | $360.94 |
| PRM 6000 14041620286 | Shoes, Safety Toe | 04/17/2014 | Paid | $166.00 |
| PRM 6000 14021113162 | Shoes, Safety Toe | 02/12/2014 | Paid | $277.99 |
| PRM 6000 14020612798 | Shoes, Safety Toe | 02/07/2014 | Paid | $197.11 |
| PRM 6000 14010609587 | Shoes, Safety Toe | 01/07/2014 | Paid | $157.00 |
| PRM 6000 14010609588 | Shoes, Safety Toe | 01/07/2014 | Paid | $182.59 |
| PRM 6000 13121708192 | Shoes, Safety Toe | 12/18/2013 | Paid | $153.54 |
| PRM 6000 13110704709 | Shoes, Safety Toe | 11/08/2013 | Paid | $171.93 |
| PRM 6000 13110704710 | Shoes, Safety Toe | 11/08/2013 | Paid | $199.19 |
| PRM 6000 13102302661 | Shoes, Safety Toe | 10/24/2013 | Paid | $324.00 |
| PRM 6000 13101501456 | Shoes, Safety Toe | 10/16/2013 | Paid | $602.00 |
| PRM 6000 13101101095 | Shoes, Safety Toe | 10/14/2013 | Paid | $342.74 |
| PRM 6000 13100400509 | Shoes, Safety Toe | 10/07/2013 | Paid | $175.00 |