PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
PAYMENT REQUEST | Select a payment request. |
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 |