PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AUDIO VISUAL SERVICES GROUP 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 13121007317 | Video and Audio Systems, Accessories Parts (Closed Circuit | 12/11/2013 | Paid | $9,876.00 |
PRM 8300 13052323781 | Audio Visual Equipment and Supplies (Not Otherwise | 05/24/2013 | Paid | $2,145.50 |