Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE VISUAL INNOVATIONS CO INC
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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 21092933623 Audio Visual Equipment and Supplies (Not Otherwise 09/30/2021 Paid $85,337.95
PRM 5600 21040516326 Audio Visual Equipment and Supplies (Not Otherwise 04/06/2021 Paid $2,668.12
PRM 5600 20121506675 Audio Visual Equipment and Supplies (Not Otherwise 12/17/2020 Paid $13,650.15
PRM 5600 20091033518 Audio Visual Equipment and Supplies (Not Otherwise 09/14/2020 Paid $5,865.85
PRM 5600 20090833211 Audio Visual Equipment and Supplies (Not Otherwise 09/10/2020 Paid $1,296.45
PRM 8200 20081130782 Building Permit Services 08/13/2020 Paid $3,289.52
PRM 5600 20080630282 Audio Visual Equipment and Supplies (Not Otherwise 08/10/2020 Paid $48,048.61
PRM 5600 20070827272 Software Maintenance/Support 07/13/2020 Paid $1,646.40
PRM 5600 20021914085 Audio Visual Equipment and Supplies (Not Otherwise 02/20/2020 Paid $7,091.67
PRM 5600 19060322673 Audio Visual Equipment and Supplies (Not Otherwise 06/04/2019 Paid $140,341.36
PRM 5600 19060322679 Audio Visual Equipment and Supplies (Not Otherwise 06/04/2019 Paid $37,413.50