Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 5500 20090232796 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/03/2020 | Paid | $96.00 |
| PRM 5500 20032317733 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 03/26/2020 | Paid | $100.00 |
| PRM 5800 15081735127 | Engraved and Embossed Awards, Bonds, Certificates, | 08/18/2015 | Paid | $45.00 |
| PRM 5800 15081735127 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 08/18/2015 | Paid | $148.50 |
| GAX 5800 14091520986 | 09/23/2014 | Paid | $96.00 |