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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY PROJECT MANAGEMENT
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST Select a payment request.

Total:$19,623.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12121107190 Audio Visual Equipment and Supplies (Not Otherwise 12/12/2012 Paid $15,977.77
PRM 5600 12121107190 Windows and Doors Including Parts and Accessories 12/12/2012 Paid $838.89
PRM 5600 12121107190 MISCELLANEOUS SERVICES 12/12/2012 Paid $1,438.89
PRM 5600 12121107190 Installation Services (Not Otherwise Classified) 12/12/2012 Paid $1,367.76
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