Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | LIVEU INC. |
| 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 5900 21101801711 | TRANSMITTER/RECEIVER, TELEVISION | 10/21/2021 | Paid | $325.04 |
| PRM 5900 21090331041 | TRANSMITTER/RECEIVER, TELEVISION | 09/07/2021 | Paid | $500.00 |
| PRM 5900 21080328107 | TRANSMITTER/RECEIVER, TELEVISION | 08/05/2021 | Paid | $500.00 |
| PRM 5900 21030413205 | TRANSMITTER/RECEIVER, TELEVISION | 03/08/2021 | Paid | $83.33 |
| PRM 5900 21022412463 | TRANSMITTER/RECEIVER, TELEVISION | 02/25/2021 | Paid | $20,000.00 |
| PRM 5900 21012710334 | TRANSMITTER/RECEIVER, TELEVISION | 01/28/2021 | Paid | $38,250.00 |