Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 7800 11072128898 | Shoes, Safety Toe | 07/22/2011 | Paid | $627.26 |
| PRM 7800 09112305949 | Shoes, Safety Toe | 11/24/2009 | Paid | $726.53 |
| PRM 8600 09061833677 | Shoes, Safety Toe | 06/19/2009 | Paid | $100.00 |
| PRM 6000 09052730936 | Shoes, Safety Toe | 05/28/2009 | Paid | $2.01 |
| PRM 6000 09052230499 | Shoes, Safety Toe | 05/26/2009 | Paid | $95.19 |
| PRM 6000 09051929917 | Shoes, Safety Toe | 05/20/2009 | Paid | $374.99 |
| PRM 7800 09050528498 | Shoes, Safety Toe | 05/06/2009 | Paid | $4,730.32 |
| PRM 7800 09050428313 | Shoes, Safety Toe | 05/05/2009 | Paid | $68.00 |
| PRM 6000 09041425793 | Shoes, Safety Toe | 04/15/2009 | Paid | $74.99 |
| PRM 6000 09040825051 | Shoes, Safety Toe | 04/09/2009 | Paid | $74.99 |
| PRM 7800 09031621838 | Shoes, Safety Toe | 03/17/2009 | Paid | $125.00 |
| PRM 7800 09022519357 | Shoes, Safety Toe | 02/26/2009 | Paid | $315.94 |