Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RED WING SHOE STORE |
| 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 |
|---|---|---|---|---|
| PRM 8500 10031517834 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 03/16/2010 | Paid | $150.00 |
| PRM 8500 09120206821 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 12/03/2009 | Paid | $150.00 |
| PRM 8500 09111805565 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/19/2009 | Paid | $298.76 |
| GAX 8500 09111603393 | 11/18/2009 | Paid | $124.49 | |
| PRM 8500 09111204961 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/13/2009 | Paid | $432.79 |
| PRM 8500 09110404081 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/05/2009 | Paid | $286.33 |
| PRM 8500 09012114578 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 01/22/2009 | Paid | $150.00 |
| PRM 8500 09011313617 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 01/14/2009 | Paid | $150.00 |
| GAX 8500 08121505610 | 12/19/2008 | Paid | $265.56 | |
| GAX 8500 08121505623 | 12/19/2008 | Paid | $149.38 | |
| GAX 8500 08120805002 | 12/10/2008 | Paid | $510.38 | |
| GAX 8500 08120805003 | 12/10/2008 | Paid | $286.32 |