Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 2200 22070425044 | HARDWARE AND RELATED ITEMS | 07/06/2022 | Paid | $2,518.08 |
| PRM 2200 19070825843 | SHOE, BOOT OIL POLISH | 07/09/2019 | Paid | $1,091.16 |
| PRM 2200 19070825843 | SHOE, BRUSH SOFT | 07/09/2019 | Paid | $575.52 |
| PRM 2200 19070825843 | SHOE, MINK OIL POLISH | 07/09/2019 | Paid | $479.52 |
| PRM 2200 18040917185 | SHOE, BOOT OIL POLISH | 04/10/2018 | Paid | $1,169.10 |
| PRM 2200 18040917185 | SHOE, MINK OIL POLISH | 04/10/2018 | Paid | $599.40 |
| PRM 2200 17060624033 | SHOE, BOOT OIL POLISH | 06/07/2017 | Paid | $1,558.80 |
| PRM 2200 17060624033 | SHOE, MINK OIL POLISH | 06/07/2017 | Paid | $599.40 |
| PRM 2200 16062728860 | SHOE, BOOT OIL POLISH | 06/28/2016 | Paid | $1,558.80 |
| PRM 2200 16062728860 | SHOE, BRUSH SOFT | 06/28/2016 | Paid | $575.52 |
| PRM 2200 16062728860 | SHOE, MINK OIL POLISH | 06/28/2016 | Paid | $599.40 |
| PRM 2200 15061027419 | SHOE, BRUSH SOFT | 06/11/2015 | Paid | $287.76 |
| PRM 2200 15061027419 | SHOE, MINK OIL POLISH | 06/11/2015 | Paid | $239.76 |
| PRM 2200 15031417541 | SHOE, BOOT OIL POLISH | 03/16/2015 | Paid | $1,558.80 |
| PRM 2200 15031417541 | SHOE, BRUSH SOFT | 03/16/2015 | Paid | $575.52 |
| PRM 2200 15031417541 | SHOE, MINK OIL POLISH | 03/16/2015 | Paid | $479.52 |