Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS 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 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 |