Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUDIO VISUAL INNOVATIONS 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 2200 13040519008 | Audio-Visual Equipment Maintenance and Repair | 04/08/2013 | Paid | $146,559.94 |
| PRM 2200 13040218521 | Audio-Visual Equipment Maintenance and Repair | 04/03/2013 | Paid | $19,173.34 |