Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACKSMITH INDUSTRIES |
| 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 |
|---|---|---|---|---|
| GAX 5500 14070116535 | 07/11/2014 | Paid | $3,975.00 | |
| GAX 5500 14050813161 | 05/12/2014 | Paid | $7,950.00 | |
| GAX 5500 14031910098 | 03/21/2014 | Paid | $6,625.00 | |
| GAX 5500 14030509114 | 03/07/2014 | Paid | $2,650.00 | |
| PRM 5500 14022414414 | ART OBJECTS | 02/25/2014 | Paid | $1,057.74 |
| PRM 5500 13112506034 | ART OBJECTS | 11/26/2013 | Paid | $1,057.74 |
| GAX 5500 13020107297 | 02/11/2013 | Paid | $1,300.00 | |
| GAX 5500 11082321516 | 08/25/2011 | Paid | $2,650.00 | |
| GAX 5500 11012607764 | 02/01/2011 | Paid | $2,259.65 | |
| GAX 5500 10102001429 | 10/21/2010 | Paid | $5,000.00 | |
| GAX 5500 10091524935 | 09/20/2010 | Paid | $7,500.00 | |
| GAX 5500 10062919267 | 07/30/2010 | Paid | $15,000.00 | |
| GAX 5500 10030911295 | 03/24/2010 | Paid | $5,625.00 | |
| GAX 5500 10022310261 | 03/10/2010 | Paid | $12,375.00 | |
| GAX 5500 09101901328 | 10/22/2009 | Paid | $400.00 | |
| GAX 5500 09062319830 | 06/26/2009 | Paid | $4,500.00 | |
| PRM 5500 09040825041 | PLAQUES | 04/09/2009 | Paid | $200.00 |
| PRM 5500 09031722013 | PLAQUES | 03/18/2009 | Paid | $2,630.71 |
| PRM 5500 09022018805 | PLAQUES | 02/23/2009 | Paid | $1,732.00 |