Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 13032510175 | 04/03/2013 | Paid | $59.99 | |
| GAX 8500 13010805811 | 01/18/2013 | Paid | $126.00 | |
| PRM 8500 11121907578 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 12/20/2011 | Paid | $175.00 |
| PRM 8500 11121306986 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 12/14/2011 | Paid | $481.00 |