Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 2200 13082733302 | Shoes, Safety Toe | 09/04/2013 | Paid | $5,370.07 |
PRM 8200 13082733451 | Shoes, Safety Toe | 09/04/2013 | Paid | $347.98 |
PRM 2200 13080131013 | Shoes, Safety Toe | 08/02/2013 | Paid | $5,174.51 |
PRM 8200 13080131135 | Shoes, Safety Toe | 08/02/2013 | Paid | $1,049.52 |
PRM 2200 13070227123 | Shoes, Safety Toe | 07/05/2013 | Paid | $7,041.36 |
PRM 8200 13070327391 | Shoes, Safety Toe | 07/05/2013 | Paid | $1,758.07 |
PRM 2200 13052924214 | Shoes, Safety Toe | 06/03/2013 | Paid | $4,190.33 |
PRM 8200 13052924361 | Shoes, Safety Toe | 06/03/2013 | Paid | $181.58 |
PRM 2200 13042621144 | Shoes, Safety Toe | 05/03/2013 | Paid | $7,387.49 |
PRM 8200 13042621293 | Shoes, Safety Toe | 05/03/2013 | Paid | $1,926.77 |
PRM 2200 13040118320 | Shoes, Safety Toe | 04/02/2013 | Paid | $5,911.49 |
PRM 8200 13040118442 | Shoes, Safety Toe | 04/02/2013 | Paid | $894.28 |
PRM 2200 13022715211 | Shoes, Safety Toe | 03/05/2013 | Paid | $3,766.04 |
PRM 8200 13022715347 | Shoes, Safety Toe | 03/05/2013 | Paid | $0.61 |
PRM 2200 13012812260 | Shoes, Safety Toe | 02/04/2013 | Paid | $1,575.08 |
PRM 8200 13012812418 | Shoes, Safety Toe | 02/04/2013 | Paid | $249.00 |
PRM 2200 12122908901 | Shoes, Safety Toe | 01/04/2013 | Paid | $6,613.35 |
PRM 8200 12122908989 | Shoes, Safety Toe | 01/04/2013 | Paid | $1,061.51 |
PRM 2200 12112605665 | Shoes, Safety Toe | 12/03/2012 | Paid | $6,195.13 |
PRM 8200 12112605783 | Shoes, Safety Toe | 12/03/2012 | Paid | $629.39 |
PRM 2200 12101601593 | Shoes, Safety Toe | 11/02/2012 | Paid | $2,724.76 |
PRM 2200 12103003572 | Shoes, Safety Toe | 11/02/2012 | Paid | $2,864.68 |
PRM 8200 12101702034 | Shoes, Safety Toe | 11/02/2012 | Paid | $1,303.45 |
PRM 8200 12103003670 | Shoes, Safety Toe | 11/02/2012 | Paid | $397.00 |
PRM 2200 12092434761 | Shoes, Safety Toe | 10/05/2012 | Paid | $4,244.74 |
PRM 8200 12100100152 | Shoes, Safety Toe | 10/05/2012 | Paid | $613.37 |
PRM 2200 12082831980 | Shoes, Safety Toe | 09/04/2012 | Paid | $6,403.98 |
PRM 8200 12082832149 | Shoes, Safety Toe | 09/04/2012 | Paid | $1,195.17 |
PRM 2200 12073028809 | Shoes, Safety Toe | 08/03/2012 | Paid | $3,989.49 |
PRM 8200 12073028947 | Shoes, Safety Toe | 08/03/2012 | Paid | $988.06 |
PRM 8200 12070926900 | Shoes, Safety Toe | 07/10/2012 | Paid | $292.00 |
PRM 2200 12062625461 | Shoes, Safety Toe | 07/03/2012 | Paid | $5,695.66 |
PRM 2200 12053022784 | Shoes, Safety Toe | 06/04/2012 | Paid | $3,899.53 |
PRM 8200 12053022944 | Shoes, Safety Toe | 06/04/2012 | Paid | $649.59 |
PRM 2200 12042319331 | Shoes, Safety Toe | 05/02/2012 | Paid | $3,610.55 |
PRM 8200 12042319419 | Shoes, Safety Toe | 05/02/2012 | Paid | $940.63 |
PRM 2200 12032716707 | Shoes, Safety Toe | 04/03/2012 | Paid | $4,899.93 |
PRM 8200 12032716835 | Shoes, Safety Toe | 04/03/2012 | Paid | $1,639.04 |
PRM 2200 12022813748 | Shoes, Safety Toe | 03/06/2012 | Paid | $6,714.99 |
PRM 8200 12022813911 | Shoes, Safety Toe | 03/06/2012 | Paid | $774.30 |
PRM 2200 12013010950 | Shoes, Safety Toe | 02/03/2012 | Paid | $3,745.55 |
PRM 8200 12013011069 | Shoes, Safety Toe | 02/03/2012 | Paid | $2,364.19 |
PRM 2200 11122107785 | Shoes, Safety Toe | 01/03/2012 | Paid | $4,938.43 |
PRM 8200 11122107854 | Shoes, Safety Toe | 01/03/2012 | Paid | $486.78 |
PRM 2200 11112805439 | Shoes, Safety Toe | 12/02/2011 | Paid | $7,163.95 |
PRM 8200 11112805537 | Shoes, Safety Toe | 12/02/2011 | Paid | $500.03 |
PRM 2200 11101401442 | Shoes, Safety Toe | 11/03/2011 | Paid | $2,995.29 |
PRM 2200 11102502380 | Shoes, Safety Toe | 11/03/2011 | Paid | $1,721.45 |
PRM 8200 11101401567 | Shoes, Safety Toe | 11/03/2011 | Paid | $659.80 |
PRM 2200 11092735543 | Shoes, Safety Toe | 10/04/2011 | Paid | $5,005.12 |
PRM 8200 11092735684 | Shoes, Safety Toe | 10/04/2011 | Paid | $1,166.05 |
PRM 2200 11082632738 | Shoes, Safety Toe | 09/02/2011 | Paid | $4,785.39 |
PRM 8200 11082932971 | Shoes, Safety Toe | 09/02/2011 | Paid | $1,046.94 |
PRM 2200 11072228959 | Shoes, Safety Toe | 08/02/2011 | Paid | $2,782.67 |
PRM 8200 11072529225 | Shoes, Safety Toe | 08/02/2011 | Paid | $764.15 |
PRM 2200 11062926867 | Shoes, Safety Toe | 07/05/2011 | Paid | $3,821.27 |
PRM 8200 11062926996 | Shoes, Safety Toe | 07/05/2011 | Paid | $810.41 |
PRM 2200 11052523757 | Shoes, Safety Toe | 06/03/2011 | Paid | $4,254.04 |
PRM 8200 11052523823 | Shoes, Safety Toe | 06/03/2011 | Paid | $1,151.29 |