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 | PROJECT MANAGEMENT |
| 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 17080930118 | Shoes, Safety Toe | 08/10/2017 | Paid | $59.99 |
| PRM 6000 17080930119 | Shoes, Safety Toe | 08/10/2017 | Paid | $132.79 |
| PRM 6000 17061324827 | Shoes, Safety Toe | 06/14/2017 | Paid | $626.60 |
| PRM 6000 17013011443 | Shoes, Safety Toe | 01/31/2017 | Paid | $140.24 |
| PRM 6000 16122107901 | Shoes, Safety Toe | 12/22/2016 | Paid | $150.00 |
| PRM 6000 16092038148 | Shoes, Safety Toe | 09/21/2016 | Paid | $245.44 |
| PRM 6000 16082234750 | Shoes, Safety Toe | 08/23/2016 | Paid | $127.49 |
| PRM 6000 16061427257 | Shoes, Safety Toe | 06/15/2016 | Paid | $107.99 |
| PRM 6000 16021714507 | Shoes, Safety Toe | 02/18/2016 | Paid | $150.00 |
| PRM 6000 15090837801 | Shoes, Safety Toe | 09/09/2015 | Paid | $127.49 |
| PRM 6000 15072232379 | Shoes, Safety Toe | 07/23/2015 | Paid | $150.00 |
| PRM 6000 15061828354 | Shoes, Safety Toe | 06/19/2015 | Paid | $142.59 |
| PRM 6000 14122008319 | Shoes, Safety Toe | 12/22/2014 | Paid | $125.99 |
| PRM 6000 14072431156 | Shoes, Safety Toe | 07/25/2014 | Paid | $150.00 |
| PRM 6000 14021113163 | Shoes, Safety Toe | 02/12/2014 | Paid | $150.00 |
| PRM 6000 14012811781 | Shoes, Safety Toe | 01/29/2014 | Paid | $150.00 |
| PRM 6000 13102302661 | Shoes, Safety Toe | 10/24/2013 | Paid | $150.00 |