Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
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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 5600 20103002835 Audio Visual Equipment and Supplies (Not Otherwise 11/02/2020 Paid $22,496.00
PRM 5600 19061423923 Audio Visual Equipment and Supplies (Not Otherwise 06/18/2019 Paid $61,082.08
PRM 5600 19061423923 LABOR, (NOT OTHERWISE CLASSIFIED) 06/18/2019 Paid $35,167.00
PRM 5600 19032715916 Audio Visual Equipment and Supplies (Not Otherwise 03/28/2019 Paid $4,975.47
PRM 5600 19032715916 FREIGHT SERVICES 03/28/2019 Paid $20.00
PRM 5600 19021512136 Audio Visual Equipment and Supplies (Not Otherwise 02/19/2019 Paid $6,249.40
PRM 5600 19012909656 COMPUTER ACCESSORIES AND SUPPLIES 01/30/2019 Paid $548.23
PRM 5600 19012909656 Mailing, Postage and Shipping Services, Electronic 01/30/2019 Paid $50.00
PRM 5600 18112604916 LABOR, (NOT OTHERWISE CLASSIFIED) 11/27/2018 Paid $1,921.17
PRM 5600 18112604916 Software Maintenance/Support 11/27/2018 Paid $7,791.18
PRM 5600 17100900592 Support Services 10/10/2017 Paid $57,786.32
PRM 4100 15081334825 TV, CLOSED CIRCUIT 08/14/2015 Paid $1,285.29
PRM 5600 12081630756 Audio Visual Equipment and Supplies (Not Otherwise 08/17/2012 Paid $5,955.10
PRM 7400 12022914052 Video and Audio Systems, Accessories Parts (Closed Circuit 03/01/2012 Paid $4,231.91
PRM 1100 11051622750 Visual Education Equipment Maintenance and Repair 05/17/2011 Paid $7,857.10