Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PREMIER EMBLEM 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 8700 21020911713 | SERVICE AWARDS | 02/11/2021 | Paid | $1,620.00 |
| PRM 8700 20123007926 | Ribbons and Rosettes (Awards) | 01/05/2021 | Paid | $1,620.00 |
| PRM 8700 19110503663 | SERVICE AWARDS | 11/06/2019 | Paid | $2,796.50 |
| PRM 8700 15062328894 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 06/24/2015 | Paid | $1,750.00 |
| PRM 8700 15052025544 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 05/21/2015 | Paid | $790.00 |