Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | MARTIN MEDIA & PRINT SOLUTIONS |
| 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 8300 18042418609 | SERVICE AWARDS | 04/25/2018 | Paid | $1,757.68 |
| PRM 8300 17050821446 | SERVICE AWARDS | 05/09/2017 | Paid | $1,201.00 |
| PRM 8700 16102502459 | Freight and Cargo Containers (Shipping) (See Class | 10/26/2016 | Paid | $37.38 |
| PRM 8700 16102502459 | Souvenirs: Promotional, Advertising, etc. | 10/26/2016 | Paid | $526.00 |