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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
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 7500 23081731951 Video Equipment and Accessories 08/21/2023 Paid $76,308.80
PRC 1100 MAX107151 Video Equipment and Accessories 10/03/2022 Paid $10,540.50
PRC 1100 MAX107152 Video Equipment and Accessories 10/03/2022 Paid $8,432.40
PRC 1100 MAX107153 Video Equipment and Accessories 10/03/2022 Paid $2,108.10
PRC 1100 MAX101222 Video Equipment and Accessories 04/14/2022 Paid $8,206.00
PRC 1100 MAX100132 Video Equipment and Accessories 03/14/2022 Paid $12,875.00
PRM 1100 18090730393 Installation Services (Not Otherwise Classified) 09/10/2018 Paid $710.00
PRM 1100 18072326314 Installation Services (Not Otherwise Classified) 07/24/2018 Paid $1,739.60
GAX 7500 15040811296 04/15/2015 Paid $100.00
PRM 7500 15040920774 Sound Equipment (Including Microphones, Speakers, 04/10/2015 Paid $225.81
PRM 1100 14022414364 Teleconference Systems, Audio/Video 02/25/2014 Paid $49,330.11