Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | IRA GREEN 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 21112205058 | FREIGHT SERVICES | 11/23/2021 | Paid | $9.99 |
| PRM 8700 21112205058 | SERVICE AWARDS | 11/23/2021 | Paid | $1,439.00 |
| PRM 8700 21091331734 | SERVICE AWARDS | 09/14/2021 | Paid | $851.31 |
| PRM 8700 21090831361 | SERVICE AWARDS | 09/09/2021 | Paid | $2,288.75 |
| PRM 8700 21090831361 | Transportation of Goods (Freight) | 09/09/2021 | Paid | $20.00 |
| PRM 8700 21090230964 | SERVICE AWARDS | 09/07/2021 | Paid | $2,293.19 |
| PRM 8700 21080228036 | SERVICE AWARDS | 08/05/2021 | Paid | $731.25 |
| PRM 8700 19092734221 | SERVICE AWARDS | 10/01/2019 | Paid | $600.00 |
| PRM 8700 19050820519 | SERVICE AWARDS | 05/09/2019 | Paid | $2,668.40 |
| PRM 8700 19041517952 | SERVICE AWARDS | 04/16/2019 | Paid | $1,685.25 |
| PRM 8700 19010808214 | SERVICE AWARDS | 01/09/2019 | Paid | $2,823.35 |
| PRM 8700 18120706190 | SERVICE AWARDS | 12/10/2018 | Paid | $1,048.50 |
| PRM 8700 18091931673 | SERVICE AWARDS | 09/20/2018 | Paid | $1,048.50 |
| PRM 8700 18031715220 | SERVICE AWARDS | 03/19/2018 | Paid | $1,243.35 |