Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SYMBOLARTS L L C |
| 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 16080432977 | SERVICE AWARDS | 08/05/2016 | Paid | $170.00 |
| PRM 8300 16070630197 | SERVICE AWARDS | 07/07/2016 | Paid | $630.00 |
| PRM 8300 15122108606 | SERVICE AWARDS | 12/22/2015 | Paid | $940.00 |
| PRM 8300 15110303883 | SERVICE AWARDS | 11/04/2015 | Paid | $370.00 |
| PRM 8300 15101401453 | SERVICE AWARDS | 10/15/2015 | Paid | $1,360.00 |
| PRM 8300 15092539961 | SERVICE AWARDS | 09/28/2015 | Paid | $2,475.01 |
| PRM 8300 15072833066 | SERVICE AWARDS | 07/29/2015 | Paid | $2,485.00 |
| PRM 8700 15033119713 | SERVICE AWARDS | 04/01/2015 | Paid | $5,400.00 |
| PRM 8300 14082034194 | SERVICE AWARDS | 08/21/2014 | Paid | $240.00 |
| PRM 8300 14080432423 | SERVICE AWARDS | 08/05/2014 | Paid | $1,305.00 |
| PRM 8300 14080432423 | Transportation of Goods (Freight) | 08/05/2014 | Paid | $100.00 |
| PRM 8300 13041219677 | SERVICE AWARDS | 04/15/2013 | Paid | $1,480.00 |
| PRM 8300 12012010255 | SERVICE AWARDS | 01/23/2012 | Paid | $620.00 |
| PRM 9300 10051223947 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 05/13/2010 | Paid | $1,230.00 |