Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| 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 5600 17111704363 | Projection Devices and Accessories: Enviromentally Certified | 11/20/2017 | Paid | $399.00 |
| PRM 5600 17111704363 | Support Services | 11/20/2017 | Paid | $2,706.00 |
| PRM 5600 17111704363 | Video Systems (For Studio Quality Production) | 11/20/2017 | Paid | $222.22 |