Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 10062919268 | 07/16/2010 | Paid | $99.26 | |
| GAX 8500 10032412340 | 04/08/2010 | Paid | $88.52 | |
| GAX 8500 09030211205 | 03/17/2009 | Paid | $18.73 |