Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ROCKY BRANDS RETAIL LLC |
| 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 1500 11102102111 | Shoes, Safety Toe | 10/24/2011 | Paid | $85.00 |
| GAX 1500 11100500212 | 10/14/2011 | Paid | ($85.00) | |
| PRM 1500 11101301314 | Shoes, Safety Toe | 10/14/2011 | Paid | $850.00 |
| PRM 1500 11101000871 | Shoes, Safety Toe | 10/11/2011 | Paid | $255.00 |
| PRM 1500 11101000872 | Shoes, Safety Toe | 10/11/2011 | Paid | $850.00 |
| PRM 1500 11100500382 | Shoes, Safety Toe | 10/06/2011 | Paid | $85.00 |
| PRM 1500 11100300023 | Signature Reproduction Machines, Pen and Ink Type | 10/04/2011 | Paid | $340.00 |
| GAX 1500 11092123539 | 09/30/2011 | Paid | ($65.09) | |
| PRM 1500 11092935961 | Signature Reproduction Machines, Pen and Ink Type | 09/30/2011 | Paid | $150.09 |
| PRM 1500 11092835775 | Signature Reproduction Machines, Pen and Ink Type | 09/29/2011 | Paid | $85.00 |
| GAX 1500 11082421622 | 09/07/2011 | Paid | ($170.00) | |
| PRM 1500 11090633550 | Shoes, Safety Toe | 09/07/2011 | Paid | $669.99 |
| PRM 1500 11083133212 | Shoes, Safety Toe | 09/01/2011 | Paid | $680.00 |
| PRM 1500 11083133213 | Shoes, Safety Toe | 09/01/2011 | Paid | $510.00 |
| PRM 1500 11083133215 | Shoes, Safety Toe | 09/01/2011 | Paid | $1,407.05 |
| PRM 1600 11083133219 | Shoes, Safety Toe | 09/01/2011 | Paid | $170.00 |
| PRM 1500 11072829542 | Shoes, Safety Toe | 07/29/2011 | Paid | $170.00 |
| PRM 1500 11072829543 | Shoes, Safety Toe | 07/29/2011 | Paid | $85.00 |
| PRM 1500 11072829544 | Shoes, Safety Toe | 07/29/2011 | Paid | $85.00 |
| PRM 1500 11072829545 | Shoes, Safety Toe | 07/29/2011 | Paid | $85.00 |
| PRM 1500 11072829546 | Shoes, Safety Toe | 07/29/2011 | Paid | $425.00 |
| PRM 1600 11072829548 | Shoes, Safety Toe | 07/29/2011 | Paid | $80.00 |
| GAX 1500 11071919172 | 07/26/2011 | Paid | ($69.99) | |
| PRM 1500 11072529110 | Shoes, Safety Toe | 07/26/2011 | Paid | $340.00 |
| GAX 1500 11070518251 | 07/19/2011 | Paid | ($1,485.96) | |
| PRM 1500 11071828452 | Shoes, Safety Toe | 07/19/2011 | Paid | $2,741.05 |
| PRM 1600 11071528333 | Shoes, Safety Toe | 07/18/2011 | Paid | $100.43 |
| PRM 1500 11071127778 | Shoes, Safety Toe | 07/12/2011 | Paid | $255.00 |
| PRM 1600 11071127782 | Shoes, Safety Toe | 07/12/2011 | Paid | $116.89 |
| GAX 1500 11063017971 | 07/11/2011 | Paid | ($85.00) | |
| GAX 1500 11063018027 | 07/11/2011 | Paid | ($85.00) | |
| GAX 1500 11063018039 | 07/11/2011 | Paid | ($149.98) | |
| GAX 1500 11063018047 | 07/11/2011 | Paid | ($192.09) | |
| GAX 1500 11063018055 | 07/11/2011 | Paid | ($69.99) | |
| PRM 1500 11070827659 | Shoes, Safety Toe | 07/11/2011 | Paid | $1,206.88 |
| PRM 1500 11070827660 | Shoes, Safety Toe | 07/11/2011 | Paid | $664.99 |
| PRM 1500 11070827661 | Shoes, Safety Toe | 07/11/2011 | Paid | $617.09 |
| PRM 1500 11070827662 | Shoes, Safety Toe | 07/11/2011 | Paid | $320.09 |
| PRM 1500 11070827663 | Shoes, Safety Toe | 07/11/2011 | Paid | $442.89 |
| PRM 1500 11070827664 | Shoes, Safety Toe | 07/11/2011 | Paid | $85.00 |
| PRM 1500 11070827665 | Shoes, Safety Toe | 07/11/2011 | Paid | $520.65 |
| PRM 1500 11070827666 | Shoes, Safety Toe | 07/11/2011 | Paid | $340.00 |
| PRM 1500 11070827667 | Shoes, Safety Toe | 07/11/2011 | Paid | $416.28 |
| PRM 1500 11070827668 | Shoes, Safety Toe | 07/11/2011 | Paid | $340.00 |
| PRM 1500 11070827669 | Shoes, Safety Toe | 07/11/2011 | Paid | $85.00 |
| PRM 1500 11070827670 | Shoes, Safety Toe | 07/11/2011 | Paid | $85.00 |
| PRM 1500 11070827671 | Shoes, Safety Toe | 07/11/2011 | Paid | $170.00 |
| PRM 1500 11070827672 | Shoes, Safety Toe | 07/11/2011 | Paid | $85.00 |
| GAX 1600 11051314783 | 06/20/2011 | Paid | ($140.42) | |
| GAX 1600 11052515635 | 06/20/2011 | Paid | ($9.55) | |
| PRM 1500 11061725893 | Shoes, Safety Toe | 06/20/2011 | Paid | $490.09 |
| PRM 1600 11061725894 | Shoes, Safety Toe | 06/20/2011 | Paid | $735.41 |
| PRM 1500 11061425446 | Shoes, Safety Toe | 06/15/2011 | Paid | $88.19 |
| GAX 1500 11053115861 | 06/14/2011 | Paid | ($85.00) | |
| PRM 1500 11061325258 | Shoes, Safety Toe | 06/14/2011 | Paid | $170.00 |
| GAX 1500 11051614844 | 05/25/2011 | Paid | ($85.00) | |
| PRM 1500 11052423604 | Shoes, Safety Toe | 05/25/2011 | Paid | $3,137.05 |
| GAX 1500 11051114544 | 05/20/2011 | Paid | ($85.00) | |
| GAX 1500 11051314775 | 05/20/2011 | Paid | ($170.00) | |
| PRM 1500 11051923252 | Shoes, Safety Toe | 05/20/2011 | Paid | $749.99 |
| PRM 1500 11051722920 | Shoes, Safety Toe | 05/18/2011 | Paid | $765.00 |
| PRM 1500 11051022311 | Shoes, Safety Toe | 05/11/2011 | Paid | $904.98 |
| PRM 1500 11040819242 | Shoes, Safety Toe | 04/11/2011 | Paid | $320.09 |
| PRM 1500 11040118461 | Shoes, Safety Toe | 04/04/2011 | Paid | $850.00 |
| GAX 1500 11032311357 | 04/01/2011 | Paid | ($170.00) | |
| PRM 1500 11033118252 | Shoes, Safety Toe | 04/01/2011 | Paid | $390.08 |
| PRM 1500 11032317321 | Shoes, Safety Toe | 03/24/2011 | Paid | $680.00 |
| GAX 1500 11021408861 | 03/22/2011 | Paid | ($85.00) | |
| GAX 1600 11020808444 | 03/22/2011 | Paid | ($85.00) | |
| PRM 1500 11032117067 | Shoes, Safety Toe | 03/22/2011 | Paid | $1,869.87 |
| PRM 1500 11032117068 | Shoes, Safety Toe | 03/22/2011 | Paid | $1,035.00 |
| PRM 1500 11030715581 | Shoes, Safety Toe | 03/08/2011 | Paid | $295.00 |
| GAX 1500 11021609049 | 02/24/2011 | Paid | ($85.00) | |
| PRM 1500 11022314161 | Shoes, Safety Toe | 02/24/2011 | Paid | $1,190.00 |
| PRM 1600 11022314168 | Shoes, Safety Toe | 02/24/2011 | Paid | $85.00 |
| PRM 1500 11021413466 | Shoes, Safety Toe | 02/15/2011 | Paid | $340.96 |
| PRM 1600 11021413473 | Shoes, Safety Toe | 02/15/2011 | Paid | $124.99 |
| PRM 1500 11012711992 | Shoes, Safety Toe | 01/28/2011 | Paid | $1,902.44 |
| PRM 1500 11012411356 | Shoes, Safety Toe | 01/25/2011 | Paid | $2,520.26 |
| GAX 1500 11010606459 | 01/18/2011 | Paid | ($85.00) | |
| PRM 1500 11011410554 | Shoes, Safety Toe | 01/18/2011 | Paid | $595.00 |
| PRM 1500 11011310425 | Shoes, Safety Toe | 01/14/2011 | Paid | $395.08 |
| GAX 1500 10120304317 | 12/07/2010 | Paid | ($116.89) | |
| GAX 1500 10120304318 | 12/07/2010 | Paid | ($100.79) | |
| PRM 1500 10120606957 | Shoes, Safety Toe | 12/07/2010 | Paid | $2,924.02 |
| PRM 1500 10120606958 | Shoes, Safety Toe | 12/07/2010 | Paid | $625.88 |
| PRM 1500 10111805491 | Shoes, Safety Toe | 11/19/2010 | Paid | $935.00 |
| PRM 1500 10110804353 | Shoes, Safety Toe | 11/09/2010 | Paid | $85.00 |
| GAX 1500 10101801228 | 10/29/2010 | Paid | ($105.00) | |
| PRM 1500 10102803460 | Shoes, Safety Toe | 10/29/2010 | Paid | $695.26 |
| GAX 1500 10102101516 | 10/28/2010 | Paid | ($85.00) | |
| PRM 1500 10102703216 | Shoes, Safety Toe | 10/28/2010 | Paid | $1,470.27 |
| PRM 1500 10102602966 | Shoes, Safety Toe | 10/27/2010 | Paid | $85.00 |
| GAX 1500 10101300925 | 10/21/2010 | Paid | ($85.00) | |
| PRM 1500 10102002260 | Shoes, Safety Toe | 10/21/2010 | Paid | $865.18 |
| PRM 1500 10101902141 | Shoes, Safety Toe | 10/20/2010 | Paid | $487.93 |
| GAX 1500 10100600265 | 10/14/2010 | Paid | ($74.99) | |
| PRM 1500 10101301529 | Shoes, Safety Toe | 10/14/2010 | Paid | $404.98 |
| PRM 1500 10092037834 | Shoes, Safety Toe | 09/21/2010 | Paid | $85.00 |
| PRM 1500 10091537263 | Shoes, Safety Toe | 09/16/2010 | Paid | $1,322.68 |
| PRM 1600 10091537267 | Shoes, Safety Toe | 09/16/2010 | Paid | $39.99 |
| GAX 1500 10090324123 | 09/15/2010 | Paid | ($85.00) | |
| GAX 1500 10090324125 | 09/15/2010 | Paid | ($159.99) | |
| GAX 1500 10090824335 | 09/15/2010 | Paid | ($85.00) | |
| PRM 1500 10091437078 | Shoes, Safety Toe | 09/15/2010 | Paid | $2,170.07 |
| PRM 1500 10091336929 | Shoes, Safety Toe | 09/14/2010 | Paid | $3,415.04 |
| PRM 1600 10091336932 | Shoes, Safety Toe | 09/14/2010 | Paid | $124.99 |
| GAX 1500 10090123935 | 09/13/2010 | Paid | ($85.00) | |
| PRM 1500 10091036765 | Shoes, Safety Toe | 09/13/2010 | Paid | $1,029.95 |
| GAX 1500 10062519112 | 07/14/2010 | Paid | ($170.00) | |
| PRM 1500 10071330225 | Shoes, Safety Toe | 07/14/2010 | Paid | $639.34 |
| PRM 1500 10070929856 | Shoes, Safety Toe | 07/12/2010 | Paid | $85.00 |
| PRM 1600 10070929857 | Shoes, Safety Toe | 07/12/2010 | Paid | $170.43 |
| PRM 1500 10070729527 | Shoes, Safety Toe | 07/08/2010 | Paid | $224.99 |
| PRM 1500 10070229251 | Shoes, Safety Toe | 07/06/2010 | Paid | $688.87 |
| PRM 1500 10061827583 | Shoes, Safety Toe | 06/21/2010 | Paid | $208.89 |
| GAX 1500 10060817818 | 06/17/2010 | Paid | ($116.89) | |
| PRM 1500 10061627264 | Shoes, Safety Toe | 06/17/2010 | Paid | $558.77 |
| PRM 1500 10061426995 | Shoes, Safety Toe | 06/15/2010 | Paid | $1,940.35 |
| PRM 1500 10061426996 | Shoes, Safety Toe | 06/15/2010 | Paid | $329.99 |
| PRM 1600 10061426999 | Shoes, Safety Toe | 06/15/2010 | Paid | $315.44 |
| PRM 1500 10060125624 | Shoes, Safety Toe | 06/02/2010 | Paid | $1,365.15 |
| GAX 1500 10042314453 | 05/03/2010 | Paid | ($85.00) | |
| PRM 1500 10043022614 | Shoes, Safety Toe | 05/03/2010 | Paid | $1,329.97 |
| PRM 1500 10042922493 | Shoes, Safety Toe | 04/30/2010 | Paid | $1,287.06 |
| GAX 1500 10041513919 | 04/29/2010 | Paid | ($74.99) | |
| PRM 1500 10042822380 | Shoes, Safety Toe | 04/29/2010 | Paid | $1,274.93 |
| PRM 1500 10041921589 | Shoes, Safety Toe | 04/20/2010 | Paid | $69.99 |
| GAX 1500 10033112870 | 04/14/2010 | Paid | ($107.09) | |
| GAX 1500 10033112871 | 04/14/2010 | Paid | ($74.99) | |
| PRM 1500 10041321005 | Shoes, Safety Toe | 04/14/2010 | Paid | $379.96 |
| PRM 1500 10040920661 | Shoes, Safety Toe | 04/12/2010 | Paid | $329.99 |
| PRM 1500 10040820520 | Shoes, Safety Toe | 04/09/2010 | Paid | $829.98 |
| PRM 1500 10040620192 | Shoes, Safety Toe | 04/07/2010 | Paid | $1,339.99 |
| PRM 1500 10040520094 | Shoes, Safety Toe | 04/06/2010 | Paid | $159.99 |
| GAX 1500 10040112979 | 04/05/2010 | Paid | ($244.99) | |
| GAX 1500 10040112980 | 04/05/2010 | Paid | ($69.99) | |
| GAX 1500 10040113006 | 04/05/2010 | Paid | ($85.00) | |
| PRM 1500 10040219995 | Shoes, Safety Toe | 04/05/2010 | Paid | $4,511.96 |
| PRM 1500 10033119806 | Shoes, Safety Toe | 04/01/2010 | Paid | $404.98 |
| PRM 1500 10033119807 | Shoes, Safety Toe | 04/01/2010 | Paid | $702.05 |
| PRM 1500 10033019616 | Shoes, Safety Toe | 03/31/2010 | Paid | $809.97 |
| GAX 1500 10032312304 | 03/29/2010 | Paid | ($85.00) | |
| GAX 1500 10032412327 | 03/29/2010 | Paid | ($74.99) | |
| GAX 1500 10032412348 | 03/29/2010 | Paid | ($85.00) | |
| GAX 1500 10032412356 | 03/29/2010 | Paid | ($85.00) | |
| PRM 1500 10032619241 | Shoes, Safety Toe | 03/29/2010 | Paid | $2,239.92 |
| GAX 1500 09121705718 | 01/06/2010 | Paid | ($85.00) | |
| PRM 1500 10010509790 | Shoes, Safety Toe | 01/06/2010 | Paid | $154.99 |
| PRM 1600 09122908929 | Shoes, Safety Toe | 12/30/2009 | Paid | $109.98 |
| GAX 1500 09120804900 | 12/16/2009 | Paid | ($170.00) | |
| GAX 1500 09120905130 | 12/16/2009 | Paid | ($74.99) | |
| PRM 1500 09121507869 | Shoes, Safety Toe | 12/16/2009 | Paid | $829.95 |
| PRM 1500 09121107579 | Shoes, Safety Toe | 12/14/2009 | Paid | $209.97 |
| GAX 1500 09112304107 | 12/11/2009 | Paid | ($107.09) | |
| PRM 1500 09121007430 | Shoes, Safety Toe | 12/11/2009 | Paid | $212.07 |
| PRM 8600 09121007541 | Shoes, Safety Toe | 12/11/2009 | Paid | $436.89 |
| PRM 8600 09120306987 | Shoes, Safety Toe | 12/04/2009 | Paid | $1,710.81 |
| GAX 1500 09111303271 | 11/25/2009 | Paid | ($74.99) | |
| PRM 1500 09112406006 | Shoes, Safety Toe | 11/25/2009 | Paid | $244.99 |
| GAX 1500 09111003121 | 11/18/2009 | Paid | ($85.00) | |
| PRM 1500 09111705309 | Shoes, Safety Toe | 11/18/2009 | Paid | $3,578.22 |
| PRM 1500 09111705310 | Shoes, Safety Toe | 11/18/2009 | Paid | $704.95 |
| GAX 1500 09083125078 | 11/13/2009 | Paid | ($83.99) | |
| PRM 1500 09111204837 | Shoes, Safety Toe | 11/13/2009 | Paid | $324.99 |
| GAX 1500 09101501266 | 11/04/2009 | Paid | ($139.98) | |
| PRM 1500 09110303714 | Shoes, Safety Toe | 11/04/2009 | Paid | $325.55 |
| PRM 8600 09101602022 | Shoes, Safety Toe | 10/19/2009 | Paid | $574.46 |
| PRM 8600 09101301523 | Shoes, Safety Toe | 10/14/2009 | Paid | $99.99 |
| PRM 8600 09100901189 | Shoes, Safety Toe | 10/12/2009 | Paid | $188.68 |
| PRM 1500 09100600442 | Shoes, Safety Toe | 10/07/2009 | Paid | $2,966.99 |
| PRM 8600 09093045768 | Shoes, Safety Toe | 10/01/2009 | Paid | $100.00 |
| PRM 1500 09092545148 | Shoes, Safety Toe | 09/28/2009 | Paid | $802.05 |
| PRM 8600 09092244621 | Shoes, Safety Toe | 09/23/2009 | Paid | $658.89 |
| PRM 1500 09091744006 | Shoes, Safety Toe | 09/18/2009 | Paid | $144.98 |
| PRM 8600 09091643952 | Shoes, Safety Toe | 09/17/2009 | Paid | $34.99 |
| PRM 8600 09090442922 | Shoes, Safety Toe | 09/08/2009 | Paid | $100.00 |
| GAX 1500 09082825029 | 09/04/2009 | Paid | ($85.00) | |
| PRM 1500 09090342655 | Shoes, Safety Toe | 09/04/2009 | Paid | $895.06 |
| PRM 1500 09090142318 | Shoes, Safety Toe | 09/02/2009 | Paid | $276.88 |
| PRM 1500 09083142144 | Shoes, Safety Toe | 09/01/2009 | Paid | $4,543.88 |
| PRM 8600 09080739495 | Shoes, Safety Toe | 08/10/2009 | Paid | $385.00 |
| GAX 1500 09072422322 | 08/06/2009 | Paid | ($61.99) | |
| PRM 1500 09080539196 | Shoes, Safety Toe | 08/06/2009 | Paid | $85.00 |
| PRM 8600 09072938478 | Shoes, Safety Toe | 07/30/2009 | Paid | $200.00 |
| PRM 8600 09072838242 | Shoes, Safety Toe | 07/29/2009 | Paid | $384.99 |
| PRM 1500 09072337409 | Shoes, Safety Toe | 07/24/2009 | Paid | $511.58 |
| PRM 8600 09072337581 | Shoes, Safety Toe | 07/24/2009 | Paid | $452.87 |
| PRM 1500 09072237231 | Shoes, Safety Toe | 07/23/2009 | Paid | $329.99 |
| GAX 1500 09070921028 | 07/22/2009 | Paid | ($85.00) | |
| PRM 1500 09072137026 | Shoes, Safety Toe | 07/22/2009 | Paid | $669.99 |
| PRM 8600 09071636755 | Shoes, Safety Toe | 07/17/2009 | Paid | $275.29 |
| PRM 1500 09071536356 | Shoes, Safety Toe | 07/16/2009 | Paid | $460.56 |
| PRM 1500 09071536357 | Shoes, Safety Toe | 07/16/2009 | Paid | $1,129.94 |
| PRM 8600 09071436290 | Shoes, Safety Toe | 07/15/2009 | Paid | $88.89 |
| PRM 8600 09070235220 | Shoes, Safety Toe | 07/06/2009 | Paid | $204.99 |
| PRM 1500 09062934662 | Shoes, Safety Toe | 06/30/2009 | Paid | $255.00 |
| PRM 8600 09062934799 | Shoes, Safety Toe | 06/30/2009 | Paid | $89.99 |
| PRM 8600 09062334181 | Shoes, Safety Toe | 06/24/2009 | Paid | $2,136.81 |
| PRM 1500 09061633200 | Shoes, Safety Toe | 06/17/2009 | Paid | $489.98 |
| PRM 1500 09061132724 | Shoes, Safety Toe | 06/12/2009 | Paid | $74.99 |
| PRM 8600 09061132835 | Shoes, Safety Toe | 06/12/2009 | Paid | $100.00 |
| PRM 1500 09060932476 | Shoes, Safety Toe | 06/10/2009 | Paid | $2,005.97 |
| PRM 8600 09052230604 | Shoes, Safety Toe | 05/26/2009 | Paid | $833.78 |
| PRM 8600 09052230605 | Shoes, Safety Toe | 05/26/2009 | Paid | $574.98 |
| PRM 8600 09051429640 | Shoes, Safety Toe | 05/15/2009 | Paid | $285.00 |
| GAX 1500 09050415617 | 05/08/2009 | Paid | ($116.89) | |
| PRM 1500 09050728767 | Shoes, Safety Toe | 05/08/2009 | Paid | $170.00 |
| GAX 1500 09042415055 | 04/29/2009 | Paid | ($85.00) | |
| GAX 1500 09042415059 | 04/29/2009 | Paid | ($85.00) | |
| PRM 1500 09042827488 | Shoes, Safety Toe | 04/29/2009 | Paid | $961.96 |
| PRM 1500 09042727334 | Shoes, Safety Toe | 04/28/2009 | Paid | $1,132.03 |
| GAX 1500 09041714502 | 04/24/2009 | Paid | ($69.99) | |
| GAX 1500 09041714525 | 04/24/2009 | Paid | ($85.00) | |
| GAX 1500 09041714530 | 04/24/2009 | Paid | ($85.00) | |
| GAX 1500 09041714532 | 04/24/2009 | Paid | ($99.99) | |
| PRM 1500 09042327045 | Shoes, Safety Toe | 04/24/2009 | Paid | $3,565.97 |
| PRM 1500 09042226870 | Shoes, Safety Toe | 04/23/2009 | Paid | $1,420.90 |
| GAX 1500 09030911618 | 03/18/2009 | Paid | ($74.99) | |
| PRM 1500 09031721951 | Shoes, Safety Toe | 03/18/2009 | Paid | $104.98 |
| PRM 1500 09031321510 | Shoes, Safety Toe | 03/16/2009 | Paid | $526.13 |
| PRM 1500 09031221328 | Shoes, Safety Toe | 03/13/2009 | Paid | $1,838.00 |
| GAX 1500 09030411392 | 03/11/2009 | Paid | ($170.00) | |
| GAX 1500 09030411394 | 03/11/2009 | Paid | ($59.99) | |
| GAX 1500 09030411395 | 03/11/2009 | Paid | ($282.08) | |
| GAX 1500 09030411397 | 03/11/2009 | Paid | ($85.00) | |
| PRM 1500 09031020932 | Shoes, Safety Toe | 03/11/2009 | Paid | $2,916.00 |
| PRM 1500 09030520312 | Shoes, Safety Toe | 03/06/2009 | Paid | $1,133.92 |
| PRM 1500 09012715189 | Shoes, Safety Toe | 01/28/2009 | Paid | $960.95 |