Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | WORDYISMS 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 8300 19062625112 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 06/27/2019 | Paid | $796.11 |
| PRM 8300 19030613955 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/07/2019 | Paid | $291.92 |
| PRM 8300 19021211710 | Engraved and Embossed Awards, Bonds, Certificates, | 02/13/2019 | Paid | $77.00 |
| PRM 8300 18112604964 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/27/2018 | Paid | $431.70 |
| PRM 8300 18102302526 | SERVICE AWARDS | 10/24/2018 | Paid | $92.37 |
| PRM 8300 18053021869 | SERVICE AWARDS | 05/31/2018 | Paid | $173.12 |
| PRM 8300 18041818126 | SERVICE AWARDS | 04/19/2018 | Paid | $134.74 |
| PRM 8300 18031314882 | SERVICE AWARDS | 03/14/2018 | Paid | $313.38 |
| PRM 8300 17041919787 | SERVICE AWARDS | 04/20/2017 | Paid | $943.18 |
| PRM 8300 16050624014 | SERVICE AWARDS | 05/09/2016 | Paid | $3,040.00 |