Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BAT CITY 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 1100 19101100934 | Ribbons and Rosettes (Awards) | 10/15/2019 | Paid | $3,060.00 |
| PRM 8600 18111304047 | Novelties and Advertising Specialty Products | 11/14/2018 | Paid | $6,380.00 |
| PRM 6300 17021313031 | Souvenirs: Promotional, Advertising, etc. | 02/14/2017 | Paid | $639.63 |
| PRM 6300 16103103013 | Souvenirs: Promotional, Advertising, etc. | 11/01/2016 | Paid | $4,887.00 |
| PRM 6300 16070529925 | Souvenirs: Promotional, Advertising, etc. | 07/06/2016 | Paid | $313.15 |
| PRM 6300 15093040535 | Souvenirs: Promotional, Advertising, etc. | 10/02/2015 | Paid | $5,637.50 |
| PRM 6300 15081935618 | PORTFOLIO, TWO INSIDE POCKETS, EMBOSSED LEATHERETT | 08/20/2015 | Paid | $193.20 |
| PRM 6300 15062429001 | Souvenirs: Promotional, Advertising, etc. | 06/25/2015 | Paid | $374.69 |
| PRM 6300 15040820583 | CLOTHING: SHIRT, WORK | 04/09/2015 | Paid | $40.99 |
| PRM 6300 14120506800 | Silk Screen Printing | 12/08/2014 | Paid | $3,845.00 |
| GAX 6300 14092921836 | 10/07/2014 | Paid | $133.40 | |
| PRM 6300 14090335682 | SHIRTS | 09/04/2014 | Paid | $230.75 |
| PRM 1600 13090533938 | Novelties and Advertising Specialty Products | 09/06/2013 | Paid | $5,900.00 |
| GAX 5700 13031309535 | 03/18/2013 | Paid | $97.50 | |
| PRM 1600 13010709616 | Courier/Delivery Services (Including Air Courier S | 01/08/2013 | Paid | $20.00 |
| PRM 1600 13010709616 | Novelties and Advertising Specialty Products | 01/08/2013 | Paid | $1,300.00 |
| PRM 2200 12111405013 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/15/2012 | Paid | $17.50 |
| PRM 1600 11122007640 | Souvenirs: Promotional, Advertising, etc. | 12/21/2011 | Paid | $2,000.00 |
| PRM 1600 11122007640 | Transportation of Goods (Freight) | 12/21/2011 | Paid | $200.00 |
| PRM 1600 11102802966 | Souvenirs: Promotional, Advertising, etc. | 10/31/2011 | Paid | $3,935.00 |
| PRM 1600 11101301318 | Souvenirs: Promotional, Advertising, etc. | 10/14/2011 | Paid | $725.00 |
| PRM 1600 11101301318 | Transportation of Goods (Freight) | 10/14/2011 | Paid | $90.00 |
| PRM 1600 11101201151 | Souvenirs: Promotional, Advertising, etc. | 10/13/2011 | Paid | $1,570.00 |
| GAX 8300 11070518196 | 07/22/2011 | Paid | $20.00 | |
| PRM 8300 11070827749 | SERVICE AWARDS | 07/11/2011 | Paid | $1,246.00 |