PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
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 | $4,474.45 |
PRM 1100 10100600603 | Installation Services (Not Otherwise Classified) | 10/07/2010 | Paid | $21,211.15 |