PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MTM RECOGNITION CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX104080 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 07/05/2022 | Paid | $4,793.43 |
PRC 1100 MAX89816 | Recycled Awards, Convention Items, Trophies, etc. | 04/26/2021 | Paid | $4,037.32 |