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 SHOE STORE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11042720921 | Shoes, Safety Toe | 05/03/2011 | Paid | $4,454.20 |
| PRM 8200 11042821157 | Shoes, Safety Toe | 05/03/2011 | Paid | $1,233.06 |
| PRM 2200 11033118258 | Shoes, Safety Toe | 04/04/2011 | Paid | $2,943.52 |
| PRM 8200 11033118398 | Shoes, Safety Toe | 04/04/2011 | Paid | $1,279.41 |
| PRM 2200 11022414460 | Shoes, Safety Toe | 03/07/2011 | Paid | $4,033.89 |
| PRM 8200 11022414595 | Shoes, Safety Toe | 03/07/2011 | Paid | $2,316.11 |
| PRM 2200 11012712004 | Shoes, Safety Toe | 02/04/2011 | Paid | $3,430.63 |
| PRM 8200 11012712144 | Shoes, Safety Toe | 02/04/2011 | Paid | $145.24 |
| PRM 2200 10122908772 | Shoes, Safety Toe | 01/04/2011 | Paid | $5,012.44 |
| PRM 8200 10123009098 | Shoes, Safety Toe | 01/04/2011 | Paid | $284.38 |
| PRM 2200 10113006251 | Shoes, Safety Toe | 12/03/2010 | Paid | $5,818.71 |
| PRM 8200 10113006428 | Shoes, Safety Toe | 12/03/2010 | Paid | $800.06 |
| PRM 2200 10102703240 | Shoes, Safety Toe | 11/02/2010 | Paid | $884.66 |
| PRM 8200 10102703396 | Shoes, Safety Toe | 11/02/2010 | Paid | $149.39 |
| PRM 2200 10101301533 | Shoes, Safety Toe | 10/18/2010 | Paid | $1,547.51 |
| PRM 2200 10101301539 | Shoes, Safety Toe | 10/18/2010 | Paid | $2,598.15 |