Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 5600 21040516326 | Audio Visual Equipment and Supplies (Not Otherwise | 04/06/2021 | Paid | $2,998.12 |
| PRM 5600 21011409212 | Audio Visual Equipment and Supplies (Not Otherwise | 01/15/2021 | Paid | $5,264.50 |
| PRM 5600 20091033508 | Audio Visual Equipment and Supplies (Not Otherwise | 09/14/2020 | Paid | $78,046.00 |
| PRM 5600 20020412080 | Audio Visual Equipment and Supplies (Not Otherwise | 02/05/2020 | Paid | $22,443.18 |
| PRM 5600 20020412080 | Software Maintenance/Support | 02/05/2020 | Paid | $7,617.00 |
| PRM 5600 19060322673 | Audio Visual Equipment and Supplies (Not Otherwise | 06/04/2019 | Paid | $147,547.01 |
| PRM 5600 19060322679 | Audio Visual Equipment and Supplies (Not Otherwise | 06/04/2019 | Paid | $44,019.55 |
| PRM 5600 18091931598 | Software Maintenance/Support | 09/20/2018 | Paid | $6,708.33 |