Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 20120205357 | Software Maintenance/Support | 12/04/2020 | Paid | $2,522.00 |
| PRM 5600 20042721212 | Audio Visual Equipment and Supplies (Not Otherwise | 05/01/2020 | Paid | $1,350.00 |
| PRM 5600 20041620225 | Installation Services (Not Otherwise Classified) | 04/21/2020 | Paid | $2,536.46 |
| PRM 5600 20040919670 | Audio Visual Equipment and Supplies (Not Otherwise | 04/14/2020 | Paid | $16,789.44 |
| PRM 5600 16092839261 | Software Maintenance/Support | 09/29/2016 | Paid | $3,546.00 |
| PRM 5600 13031817155 | Video Systems (For Studio Quality Production) | 03/19/2013 | Paid | $5,595.19 |
| PRM 5600 11080530430 | Software Maintenance/Support | 08/08/2011 | Paid | $190.00 |
| PRM 5600 11080430242 | Video Systems (For Studio Quality Production) | 08/05/2011 | Paid | $1,825.00 |
| PRM 5600 11080430243 | Software Maintenance/Support | 08/05/2011 | Paid | $5,260.00 |
| PRM 5600 10092238266 | Audio-Visual Equipment Maintenance and Repair | 09/23/2010 | Paid | $860.00 |