PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VISUAL INNOVATIONS CO INC |
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 5600 20041319805 | Audio Visual Equipment and Supplies (Not Otherwise | 04/14/2020 | Paid | $22,775.55 |
PRM 5600 18022112736 | Computers, Data Processing Equipment, Maintenance and Repair | 02/22/2018 | Paid | $33,965.15 |
PRM 5600 17062726004 | Software Maintenance/Support | 06/28/2017 | Paid | $12,500.00 |
PRM 5600 16120906343 | Installation of Computers, Peripherals, and Relate | 12/12/2016 | Paid | $3,773.28 |