Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 8300 17071427778 | Engraved and Embossed Awards, Bonds, Certificates, | 07/17/2017 | Paid | $232.20 |
| PRM 1500 12110504007 | Courier/Delivery Services (Including Air Courier S | 11/06/2012 | Paid | $50.00 |
| PRM 1500 12110504007 | Imprinting Services | 11/06/2012 | Paid | $167.50 |
| PRM 1500 12110504007 | Souvenirs: Promotional, Advertising, etc. | 11/06/2012 | Paid | $3,272.85 |