Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAT CITY 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 1100 19010808058 | Ribbons and Rosettes (Awards) | 01/09/2019 | Paid | $5,920.00 |
| PRM 1100 17122007318 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/21/2017 | Paid | $3,800.00 |
| PRM 1100 17011810267 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/19/2017 | Paid | $5,450.00 |
| PRM 1100 15122909157 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/30/2015 | Paid | $2,300.00 |
| PRM 1100 15012912334 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/30/2015 | Paid | $4,700.00 |
| PRM 1100 14011410856 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/15/2014 | Paid | $3,045.00 |