Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | POINT EMBLEMS |
| 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 22082429718 | SERVICE AWARDS | 08/25/2022 | Paid | $3,975.00 |
| PRM 8700 22082429718 | Transportation of Goods (Freight) | 08/25/2022 | Paid | $50.00 |
| PRM 8700 22013111125 | FREIGHT SERVICES | 02/01/2022 | Paid | $45.00 |
| PRM 8700 22013111125 | SERVICE AWARDS | 02/01/2022 | Paid | $1,700.00 |
| PRM 8700 21112205117 | FREIGHT SERVICES | 11/24/2021 | Paid | $55.00 |
| PRM 8700 21112205117 | SERVICE AWARDS | 11/24/2021 | Paid | $3,425.00 |
| PRM 8700 19073028075 | SERVICE AWARDS | 07/31/2019 | Paid | $4,255.00 |
| PRM 8700 19010808213 | SERVICE AWARDS | 01/09/2019 | Paid | $5,810.00 |
| PRM 8700 17050821456 | Engraving Services; Awards, Trophies, Etc. | 05/09/2017 | Paid | $4,840.00 |
| PRM 8700 17050821456 | Transportation of Goods (Freight) | 05/09/2017 | Paid | $55.00 |