Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OMEGA BROADCAST GROUP, LP |
| 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 18030513805 | Audio Visual Equipment and Supplies (Not Otherwise | 03/06/2018 | Paid | $340.85 |
| PRM 5600 18030513805 | CAMERAS, VIDEO | 03/06/2018 | Paid | $7,370.00 |
| PRM 5600 18030513805 | Camera Accessories: Batteries, Exposure Meters (Li | 03/06/2018 | Paid | $3,879.52 |
| PRM 5600 18030513805 | Camera Attachments: Adapter Rings, Collimators, Fi | 03/06/2018 | Paid | $2,305.90 |
| PRM 5600 18030513805 | Camera Carrying Cases, Gadget Bags, etc. | 03/06/2018 | Paid | $259.00 |
| PRM 5600 16061427247 | CAMERAS, VIDEO | 06/15/2016 | Paid | $15,611.11 |