Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRM 5300 19100800538 | Shoes, Safety Toe | 10/10/2019 | Paid | $4,249.22 |
| PRM 8300 15052826229 | Shoes, Safety Toe | 05/29/2015 | Paid | $182.48 |
| PRM 8600 15031017092 | Shoes, Safety Toe | 03/11/2015 | Paid | $179.99 |
| PRM 8600 15022415442 | Shoes, Safety Toe | 02/25/2015 | Paid | $175.49 |
| PRM 8600 14121507654 | Shoes, Safety Toe | 12/16/2014 | Paid | $171.00 |
| PRM 8600 14101401722 | Shoes, Safety Toe | 10/15/2014 | Paid | $100.00 |
| PRM 8600 14082935336 | Shoes, Safety Toe | 09/02/2014 | Paid | $100.00 |
| PRM 8600 14081333473 | Shoes, Safety Toe | 08/14/2014 | Paid | $100.00 |
| PRM 8600 14070328481 | Shoes, Safety Toe | 07/07/2014 | Paid | $100.00 |
| PRM 8600 14061126085 | Shoes, Safety Toe | 06/12/2014 | Paid | $100.00 |
| PRM 6000 14021513671 | Shoes, Safety Toe | 02/18/2014 | Paid | $150.00 |
| PRM 6200 13062526702 | CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND | 06/26/2013 | Paid | $269.91 |
| PRM 5600 13060424788 | Shoes, Safety Toe | 06/05/2013 | Paid | $363.00 |
| PRM 6000 13052123417 | Shoes, Safety Toe | 05/22/2013 | Paid | $148.00 |
| PRM 6200 13013012685 | Shoes, Safety Toe | 01/31/2013 | Paid | $366.00 |
| PRM 8600 12090432825 | Shoes, Safety Toe | 09/05/2012 | Paid | $100.00 |
| PRM 6000 11062926893 | Shoes, Safety Toe | 06/30/2011 | Paid | $99.59 |