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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PREMIER EMBLEM INC
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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 8700 13011611124 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/17/2013 Paid $2,625.00
PRM 8700 13011611125 Badges, Buttons, Emblems, and ID Cards, Celluloid 01/17/2013 Paid $3,500.00
PRM 8700 12101601790 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2012 Paid $8,025.00