PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | AUDIO VISUAL INNOVATIONS 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 |
---|---|---|---|---|
PRC 1100 MAX62324 | Microcomputers, Multi-Processor | 10/03/2018 | Paid | $59,160.06 |
PRM 1100 15032318466 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 03/24/2015 | Paid | $2,446.28 |
PRM 1100 15022515493 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 02/26/2015 | Paid | $16,269.19 |
PRM 1100 15022415223 | Software Maintenance/Support | 02/25/2015 | Paid | $31,295.00 |