Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| 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 8200 24013113513 | Video Equipment and Accessories | 02/05/2024 | Paid | $5,270.00 |
| PRM 7500 23060624248 | Video Equipment and Accessories | 06/08/2023 | Paid | $36,152.00 |
| PRM 1100 18121406555 | Audio Visual Equipment and Supplies (Not Otherwise | 12/17/2018 | Paid | $570,114.56 |
| PRM 1100 18050919988 | Audio Visual Equipment and Supplies (Not Otherwise | 05/10/2018 | Paid | $270,817.00 |
| PRM 1100 17112104646 | Audio Visual Equipment and Supplies (Not Otherwise | 11/22/2017 | Paid | $433,309.00 |