Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 8600 10062227994 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 06/23/2010 | Paid | $820.40 |
| PRM 8600 10051223917 | Athletic Awards (For Service Type See Class 080): | 05/13/2010 | Paid | $893.20 |
| PRM 8600 08122911580 | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 12/30/2008 | Paid | $1,585.50 |