Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| 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 5600 14040719223 | Audio-Visual Equipment Maintenance and Repair | 04/11/2014 | Paid | $4,500.00 |
| PRM 5600 13071528260 | Software Maintenance/Support | 07/16/2013 | Paid | $3,840.00 |
| PRM 5600 12052322241 | Software Maintenance/Support | 05/24/2012 | Paid | $4,500.00 |
| PRM 5600 11102402253 | Audio-Visual Equipment Maintenance and Repair | 10/25/2011 | Paid | $4,500.00 |
| PRM 5600 10070729570 | Software Maintenance/Support | 07/08/2010 | Paid | $11,626.95 |