PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | EAGLE ENGRAVING, INC. |
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 |
---|---|---|---|---|
PRM 8300 18011509707 | SERVICE AWARDS | 01/17/2018 | Paid | $2,868.00 |
PRM 8300 17060223842 | SERVICE AWARDS | 06/05/2017 | Paid | $14.00 |
PRM 8300 17060123711 | SERVICE AWARDS | 06/02/2017 | Paid | $261.13 |
PRM 8300 16031518249 | SERVICE AWARDS | 03/16/2016 | Paid | $126.66 |