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 | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13082733303 | Shoes, Safety Toe | 09/04/2013 | Paid | $2,240.80 |
| PRM 2200 13080131014 | Shoes, Safety Toe | 08/02/2013 | Paid | $2,394.09 |
| PRM 2200 13070227122 | Shoes, Safety Toe | 07/05/2013 | Paid | $3,229.64 |
| PRM 2200 13052924215 | Shoes, Safety Toe | 06/03/2013 | Paid | $2,568.21 |
| PRM 2200 13042621143 | Shoes, Safety Toe | 05/03/2013 | Paid | $2,319.61 |
| PRM 2200 13040118319 | Shoes, Safety Toe | 04/02/2013 | Paid | $516.81 |
| PRM 2200 13022614982 | Shoes, Safety Toe | 03/05/2013 | Paid | $1,790.13 |
| PRM 2200 13012812258 | Shoes, Safety Toe | 02/04/2013 | Paid | $1,819.54 |
| PRM 2200 12122908902 | Shoes, Safety Toe | 01/04/2013 | Paid | $4,462.62 |
| PRM 2200 12112605666 | Shoes, Safety Toe | 12/03/2012 | Paid | $2,188.19 |
| PRM 2200 12101601609 | Shoes, Safety Toe | 11/02/2012 | Paid | $1,679.47 |
| PRM 2200 12092434766 | Shoes, Safety Toe | 10/05/2012 | Paid | $2,838.76 |
| PRM 2200 12082831989 | Shoes, Safety Toe | 09/04/2012 | Paid | $1,948.82 |
| PRM 2200 12073028846 | Shoes, Safety Toe | 08/03/2012 | Paid | $910.04 |
| PRM 2200 12062625465 | Shoes, Safety Toe | 07/03/2012 | Paid | $2,771.89 |
| PRM 2200 12053022785 | Shoes, Safety Toe | 06/04/2012 | Paid | $2,736.88 |
| PRM 2200 12042319348 | Shoes, Safety Toe | 05/02/2012 | Paid | $3,362.46 |
| PRM 2200 12032716712 | Shoes, Safety Toe | 04/03/2012 | Paid | $3,532.40 |
| PRM 2200 12022813762 | Shoes, Safety Toe | 03/06/2012 | Paid | $1,823.82 |
| PRM 2200 12013010964 | Shoes, Safety Toe | 02/03/2012 | Paid | $2,318.13 |
| PRM 2200 11122107791 | Shoes, Safety Toe | 01/03/2012 | Paid | $2,020.16 |
| PRM 2200 11112805453 | Shoes, Safety Toe | 12/02/2011 | Paid | $1,417.89 |
| PRM 2200 11101401444 | Shoes, Safety Toe | 11/03/2011 | Paid | $1,292.71 |
| PRM 2200 11102502408 | Shoes, Safety Toe | 11/03/2011 | Paid | $541.25 |
| PRM 2200 11092735544 | Shoes, Safety Toe | 10/04/2011 | Paid | $783.14 |
| PRM 2200 11082632739 | Shoes, Safety Toe | 09/02/2011 | Paid | $960.28 |
| PRM 2200 11072228960 | Shoes, Safety Toe | 08/02/2011 | Paid | $2,712.83 |
| PRM 2200 11062926868 | Shoes, Safety Toe | 07/05/2011 | Paid | $1,988.87 |
| PRM 2200 11052523758 | Shoes, Safety Toe | 06/03/2011 | Paid | $1,049.95 |
| PRM 2200 11042720923 | Shoes, Safety Toe | 05/03/2011 | Paid | $3,586.82 |
| PRM 2200 11033118259 | Shoes, Safety Toe | 04/04/2011 | Paid | $720.95 |
| PRM 2200 11022414461 | Shoes, Safety Toe | 03/07/2011 | Paid | $744.96 |
| PRM 2200 11012712005 | Shoes, Safety Toe | 02/04/2011 | Paid | $2,469.87 |
| PRM 2200 10122908773 | Shoes, Safety Toe | 01/04/2011 | Paid | $1,651.88 |
| PRM 2200 10113006253 | Shoes, Safety Toe | 12/03/2010 | Paid | $1,697.04 |
| PRM 2200 10102703243 | Shoes, Safety Toe | 11/02/2010 | Paid | $451.98 |
| PRM 2200 10101301540 | Shoes, Safety Toe | 10/18/2010 | Paid | $2,032.57 |