PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 8700 11112905721 | Audio/Video Equipment and Accessory Rental or Leas | 11/30/2011 | Paid | $482.30 |
PRM 9100 10030816735 | Visual Education Equipment and Supplies Rental or | 03/09/2010 | Paid | $1,594.35 |
PRM 2200 10022415209 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 02/25/2010 | Paid | $545.00 |
PRM 1500 09070735408 | Audio/Video Equipment and Accessory Rental or Leas | 07/08/2009 | Paid | $1,035.85 |
PRM 2200 09012715210 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/28/2009 | Paid | $370.00 |