Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
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 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
PRM 2200 10092838697 Shoes, Safety Toe 09/30/2010 Paid $2,481.22
PRM 2200 10092838702 Shoes, Safety Toe 09/30/2010 Paid $2,480.73
PRM 8200 10092838803 Shoes, Safety Toe 09/30/2010 Paid $731.89
PRM 2200 10090135717 Shoes, Safety Toe 09/03/2010 Paid $2,035.51
PRM 8200 10082735374 Shoes, Safety Toe 09/03/2010 Paid $165.99
PRM 2200 10072731790 Shoes, Safety Toe 08/03/2010 Paid $4,493.35
PRM 8200 10072731953 Shoes, Safety Toe 08/03/2010 Paid $1,232.44
PRM 2200 10062528481 Shoes, Safety Toe 06/29/2010 Paid $5,897.55
PRM 2200 10052224674 Shoes, Safety Toe 06/04/2010 Paid $9,148.86
PRM 2200 10042622041 Shoes, Safety Toe 05/04/2010 Paid $5,875.21
PRM 2200 10032519068 Shoes, Safety Toe 04/02/2010 Paid $3,419.74
PRM 2200 10022515370 Shoes, Safety Toe 03/05/2010 Paid $4,106.50
PRM 2200 10020112647 Shoes, Safety Toe 02/02/2010 Paid $3,346.35
PRM 2200 09122908930 Shoes, Safety Toe 01/04/2010 Paid $3,230.69
PRM 2200 09112406009 Shoes, Safety Toe 11/30/2009 Paid $3,970.45
PRM 2200 09101301427 Shoes, Safety Toe 10/14/2009 Paid $1,958.84
PRM 2200 09092545163 Shoes, Safety Toe 09/30/2009 Paid $2,760.11
PRM 2200 09082641764 Shoes, Safety Toe 08/31/2009 Paid $1,888.33
PRM 2200 09072938367 Shoes, Safety Toe 07/31/2009 Paid $2,115.34
PRM 2200 09062334066 Shoes, Safety Toe 07/01/2009 Paid $2,513.75
PRM 2200 09052730895 Shoes, Safety Toe 06/01/2009 Paid $2,344.11
PRM 2200 09042427165 Shoes, Safety Toe 04/30/2009 Paid $3,310.16
PRM 2200 09040123816 Shoes, Safety Toe 04/03/2009 Paid $3,331.05
PRM 2200 09022419165 Shoes, Safety Toe 02/27/2009 Paid $3,009.70
PRM 2200 09012715227 Shoes, Safety Toe 01/30/2009 Paid $3,565.08
PRM 2200 08123011610 Shoes, Safety Toe 01/02/2009 Paid $2,947.43
PRM 2200 08112508002 Shoes, Safety Toe 11/26/2008 Paid $3,953.60
PRM 2200 08102703864 Shoes, Safety Toe 10/31/2008 Paid $1,010.69
PRM 2200 08101401954 Shoes, Safety Toe 10/15/2008 Paid $2,495.63