Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUDIO ELECTRONICS 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 8300 10112205847 | Audio-Visual Equipment Maintenance and Repair | 11/23/2010 | Paid | $315.25 |
| PRM 8300 10090135803 | Audio-Visual Equipment Maintenance and Repair | 09/02/2010 | Paid | $435.00 |
| PRM 8300 09082141233 | Audio-Visual Equipment Maintenance and Repair | 08/24/2009 | Paid | $580.00 |
| PRM 8300 09080439177 | Audio-Visual Equipment Maintenance and Repair | 08/05/2009 | Paid | $250.00 |
| PRM 8300 09060832349 | Audio-Visual Equipment Maintenance and Repair | 06/09/2009 | Paid | $465.00 |
| PRM 8300 09041526022 | Miscellaneous Testing and Calibration Services | 04/16/2009 | Paid | $382.00 |