PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
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 8200 23090734277 | Video Equipment and Accessories | 09/11/2023 | Paid | $78,426.00 |
PRM 8100 22080227860 | Video Equipment and Accessories | 08/04/2022 | Paid | $4,271.55 |
PRM 8100 22071426063 | Video Equipment and Accessories | 07/18/2022 | Paid | $44,424.12 |
PRM 8100 22062223994 | Video Equipment and Accessories | 06/24/2022 | Paid | $2,562.93 |
PRM 8100 22042619055 | Video Equipment and Accessories | 04/28/2022 | Paid | $34,172.40 |