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 |