PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | Select a payment request. |
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 |