Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 |
|---|---|---|---|---|
| GAX 5700 11020708382 | 02/17/2011 | Paid | $35.00 | |
| PRM 2200 10030416382 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/05/2010 | Paid | $264.50 |
| PRM 2200 09083142169 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/01/2009 | Paid | $893.30 |
| PRM 2200 09071335942 | Souvenirs: Promotional, Advertising, etc. | 07/14/2009 | Paid | $330.00 |
| PRM 5800 09070135006 | SERVICE AWARDS | 07/02/2009 | Paid | $189.80 |
| PRM 2200 09052230467 | Souvenirs: Promotional, Advertising, etc. | 05/26/2009 | Paid | $66.00 |
| PRM 8300 09051429630 | SERVICE AWARDS | 05/15/2009 | Paid | $498.00 |