PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREEMAN AUDIO VISUAL SOLUTIONS 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 1100 12022112887 | Audio/Video Equipment and Accessory Rental or Leas | 02/22/2012 | Paid | $3,340.00 |
PRM 8300 11041820163 | Audio/Video Equipment and Accessory Rental or Leas | 04/19/2011 | Paid | $7,282.45 |
GAX 6800 10042714629 | 05/19/2010 | Paid | $2,146.15 | |
PRM 9100 09041626243 | Audio/Video Equipment and Accessory Rental or Leas | 04/17/2009 | Paid | $12,000.00 |
PRM 5800 09011513945 | Audio Visual Equipment and Supplies (Not Otherwise | 01/16/2009 | Paid | $660.00 |