Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
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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 8200 20092835204 Audio-Visual Equipment Maintenance and Repair 09/30/2020 Paid $6,000.00
PRM 5600 20090132678 Software Maintenance/Support 09/03/2020 Paid $18,527.00
PRM 5600 19011809027 Software Maintenance/Support 01/22/2019 Paid $15,326.00
PRM 5600 18120405736 Audio Visual Equipment and Supplies (Not Otherwise 12/05/2018 Paid $9,454.60
PRM 5600 18101902199 Software Maintenance/Support 10/22/2018 Paid $1,700.00
PRM 5600 18091230936 Audio Visual Equipment and Supplies (Not Otherwise 09/13/2018 Paid $3,082.10
PRM 5600 18091230936 LABOR, (NOT OTHERWISE CLASSIFIED) 09/13/2018 Paid $2,526.00
PRM 5600 18080627664 Audio Visual Equipment and Supplies (Not Otherwise 08/07/2018 Paid $5,694.40
PRM 5600 18080627664 CABLE RUNWAY, INCLUDING PARTS AND ACCESSORIES 08/07/2018 Paid $225.00
PRM 5600 18080627664 FREIGHT SERVICES 08/07/2018 Paid $158.00
PRM 5600 18080627664 LABOR, (NOT OTHERWISE CLASSIFIED) 08/07/2018 Paid $2,210.00
PRM 5600 18041818051 Software Maintenance/Support 04/19/2018 Paid $752.00
PRM 5600 17112805110 Software Maintenance/Support 11/29/2017 Paid $15,924.00
PRM 5600 16102402189 Projection Devices and Accessories: Enviromentally Certified 10/25/2016 Paid $15,376.00
PRM 5600 13050221737 Audio Visual Equipment and Supplies (Not Otherwise 05/03/2013 Paid $4,500.00
PRM 5600 11032417497 Projection Devices and Accessories: Enviromentally Certified 03/25/2011 Paid $599.41
PRM 5600 11032117120 Projection Devices and Accessories: Enviromentally Certified 03/22/2011 Paid $2,712.36