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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE BAT CITY AWARDS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 09062033740 Pens (General Writing Types): Ball Point, Nylon Ti 06/22/2009 Paid $471.76
PRM 2200 09041025433 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/13/2009 Paid $66.00
PRM 2200 09032422674 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/25/2009 Paid $132.00
PRM 2200 09022719565 PLAQUES 03/02/2009 Paid $132.00
PRM 2200 09022719565 Printers and Plotters, Computer (All Types), Renta 03/02/2009 Paid $66.00
PRM 2200 09021217765 PLAQUES 02/13/2009 Paid $58.65
PRM 2200 09021217765 Souvenirs: Promotional, Advertising, etc. 02/13/2009 Paid $471.76
PRM 2200 09020216070 PLAQUES 02/03/2009 Paid $117.30
PRM 2200 09010512101 PLAQUES 01/06/2009 Paid $234.60