Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | BAT CITY AWARDS 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 2200 09062033740 | Pens (General Writing Types): Ball Point, Nylon Ti | 06/22/2009 | Paid | $471.76 |
| PRM 2200 09041025433 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/13/2009 | Paid | $66.00 |
| PRM 2200 09032422674 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/25/2009 | Paid | $132.00 |
| PRM 2200 09022719565 | PLAQUES | 03/02/2009 | Paid | $132.00 |
| PRM 2200 09022719565 | Printers and Plotters, Computer (All Types), Renta | 03/02/2009 | Paid | $66.00 |
| PRM 2200 09021217765 | PLAQUES | 02/13/2009 | Paid | $58.65 |
| PRM 2200 09021217765 | Souvenirs: Promotional, Advertising, etc. | 02/13/2009 | Paid | $471.76 |
| PRM 2200 09020216070 | PLAQUES | 02/03/2009 | Paid | $117.30 |
| PRM 2200 09010512101 | PLAQUES | 01/06/2009 | Paid | $234.60 |