Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 21011208969 | Audio Visual Equipment and Supplies (Not Otherwise | 01/14/2021 | Paid | $2,137.03 |
| PRM 5600 21011208969 | Video and Audio Systems, Accessories Parts (Closed Circuit | 01/14/2021 | Paid | $3,287.78 |