Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VISUAL INNOVATIONS CO INC |
| 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 5500 14080532508 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 08/06/2014 | Paid | $224.00 |
| PRM 5600 12121107190 | Audio Visual Equipment and Supplies (Not Otherwise | 12/12/2012 | Paid | $15,977.77 |
| PRM 5600 12121107190 | Installation Services (Not Otherwise Classified) | 12/12/2012 | Paid | $1,367.76 |
| PRM 5600 12121107190 | MISCELLANEOUS SERVICES | 12/12/2012 | Paid | $1,438.89 |
| PRM 5600 12121107190 | Windows and Doors Including Parts and Accessories | 12/12/2012 | Paid | $838.89 |
| PRM 8700 12112005585 | Visual Education Equipment Maintenance and Repair | 11/21/2012 | Paid | $195.40 |
| PRM 8700 12110704526 | Visual Education Equipment Maintenance and Repair | 11/08/2012 | Paid | $201.44 |
| PRM 8600 09070735486 | Switchers, Audio and Video | 07/08/2009 | Paid | $195.00 |