Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRM 8500 10070729632 | Audio Visual Equipment and Supplies (Not Otherwise | 07/08/2010 | Paid | $592.00 |
| GAX 8500 10061518282 | 06/25/2010 | Paid | $78.97 | |
| PRM 8500 10062227981 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/23/2010 | Paid | $1,598.62 |
| GAX 8500 10051916301 | 06/14/2010 | Paid | $62.21 | |
| PRM 8500 10060926661 | Audio Visual Equipment and Supplies (Not Otherwise | 06/10/2010 | Paid | $193.00 |
| GAX 8500 10052516734 | 06/03/2010 | Paid | $72.18 | |
| PRM 8500 10052725443 | Library Shelving, Wood | 05/28/2010 | Paid | $360.18 |
| PRM 8500 10010710258 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/08/2010 | Paid | $1,400.50 |
| PRM 8500 09111805562 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/19/2009 | Paid | $670.03 |
| PRM 8500 09111204953 | STOOLS, STEP | 11/13/2009 | Paid | $176.58 |
| PRM 8500 09041325711 | Clocks, Battery Operated (See 195-80 for Wall Type | 04/14/2009 | Paid | $234.98 |
| PRM 8500 09040123963 | Library Shelving, Metal | 04/02/2009 | Paid | $630.58 |
| PRM 8500 09020416638 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/05/2009 | Paid | $2,083.63 |