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Total:$6,094.72

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6200 18022713261 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 02/28/2018 Paid $55.26
PRM 6200 17051522056 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 05/16/2017 Paid $110.53
PRM 6200 17041118705 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 04/12/2017 Paid $607.89
PRM 6200 17030915731 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 03/10/2017 Paid $295.83
PRM 6200 16121306792 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 12/14/2016 Paid $98.61
PRM 6200 16110904046 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 11/10/2016 Paid $148.48
PRM 6200 16092038208 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 09/21/2016 Paid $98.61
PRM 6200 16080332768 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 08/04/2016 Paid $148.48
PRM 6200 16062728881 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 06/28/2016 Paid $296.96
PRM 6200 15081234724 Audio Visual Equipment and Supplies (Not Otherwise 08/13/2015 Paid $2,128.07
PRM 6200 15081234724 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 08/13/2015 Paid $2,106.00
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