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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE A & V HOLDINGS MIDCO, LLC
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 8700 24121609085 Video Equipment and Accessories 12/17/2024 Paid $4,499.92
PRM 5600 24111405455 Software Maintenance/Support 11/18/2024 Paid $79,139.93
PRM 5600 24073136042 Video Equipment and Accessories 08/05/2024 Paid $2,913.00
PRM 5600 24071834067 Video Equipment and Accessories 07/22/2024 Paid $436.00
PRM 5600 24050124642 Software Maintenance/Support 05/02/2024 Paid $8,373.62
PRM 5600 24050124642 Video Equipment and Accessories 05/02/2024 Paid $11,185.01
PRM 9100 24022216126 Video Equipment and Accessories 02/26/2024 Paid $35,319.39
PRM 5600 24011111231 Software Maintenance/Support 01/16/2024 Paid $19,917.28
PRM 5600 24011111231 Video Equipment and Accessories 01/16/2024 Paid $57,741.33
PRM 7500 23062826263 Software Maintenance/Support 06/29/2023 Paid $12,122.73
PRM 5600 22100300048 Software Maintenance/Support 10/04/2022 Paid $48,133.43
PRM 5600 22100300048 Video Equipment and Accessories 10/04/2022 Paid $56,387.75
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