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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 23072629514 Audio Visual Equipment and Supplies (Not Otherwise 07/31/2023 Paid $6,264.90
PRM 8100 23061224812 Video Equipment and Accessories 06/15/2023 Paid $6,692.00
PRM 8100 22112105205 Audio Visual Equipment and Supplies (Not Otherwise 11/22/2022 Paid $28,818.54
PRM 8100 22032215923 Audio Visual Equipment and Supplies (Not Otherwise 03/24/2022 Paid $25,059.60
PRM 8100 22022413306 Audio Visual Equipment and Supplies (Not Otherwise 02/28/2022 Paid $8,770.86
PRM 8100 22011909953 Audio Visual Equipment and Supplies (Not Otherwise 01/20/2022 Paid $56,384.11