Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GREGORY C RIGAMER & ASSOCIATES INC |
| 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 |
|---|---|---|---|---|
| PRM 5600 13010209185 | Information Highway Electronic Services (Internet, | 01/03/2013 | Paid | $5,000.00 |
| PRM 5600 12122908924 | Information Highway Electronic Services (Internet, | 12/31/2012 | Paid | $5,000.00 |