Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HIGHSMITH CO INC (THE) |
| 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 8500 10080922132 | 08/19/2010 | Paid | $61.84 | |
| GAX 8500 10062419014 | 07/01/2010 | Paid | $90.98 | |
| PRM 8500 09100901181 | EASELS, DISPLAY, SINGLE WING | 10/12/2009 | Paid | $311.59 |
| PRM 8500 09100600568 | MAPS, CITY | 10/07/2009 | Paid | $274.67 |
| GAX 8500 09082624730 | 08/28/2009 | Paid | $117.54 |