Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| 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 13011611124 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/17/2013 | Paid | $2,625.00 |
| PRM 8700 13011611125 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 01/17/2013 | Paid | $3,500.00 |
| PRM 8700 12101601790 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/17/2012 | Paid | $8,025.00 |