Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
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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 8200 24030617656 Video Equipment and Accessories 03/07/2024 Outstanding $1,368.00
PRM 8200 24022916930 Video Equipment and Accessories 03/04/2024 Outstanding $1,969.44
PRM 8100 23072429110 Audio Visual Equipment and Supplies (Not Otherwise 07/25/2023 Paid $26,250.00
PRM 8100 22120806836 Audio Visual Equipment and Supplies (Not Otherwise 12/12/2022 Paid $3,200.00
PRM 8100 22112105205 Audio Visual Equipment and Supplies (Not Otherwise 11/22/2022 Paid $3,200.00
PRC 1100 MAX102207 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 05/10/2022 Paid $8,950.50
PRM 8100 22032215923 Audio Visual Equipment and Supplies (Not Otherwise 03/24/2022 Paid $9,600.00
PRC 1100 MAX99690 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 03/03/2022 Paid $8,950.50