Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ART HALL AWARDS |
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 12042619883 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 04/27/2012 | Paid | $2,450.70 |
PRM 8300 12011109472 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/12/2012 | Paid | $1,452.91 |
PRM 8300 11111404526 | INSIGNIA, COLLAR PIN | 11/15/2011 | Paid | $480.00 |
PRM 8300 11050922260 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 05/10/2011 | Paid | $1,120.00 |
PRM 8300 11021813954 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 02/22/2011 | Paid | $3,061.92 |