Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| 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 20041620225 | Installation Services (Not Otherwise Classified) | 04/21/2020 | Paid | $26,455.61 |
| PRM 5600 19090431515 | Software Maintenance/Support | 09/05/2019 | Paid | $1,114.25 |
| PRM 5600 19082130488 | Audio Visual Equipment and Supplies (Not Otherwise | 08/23/2019 | Paid | $14,078.96 |
| PRM 5600 19082130489 | Audio Visual Equipment and Supplies (Not Otherwise | 08/23/2019 | Paid | $24,729.76 |
| PRM 5600 19082230532 | LABOR, (NOT OTHERWISE CLASSIFIED) | 08/23/2019 | Paid | $10,766.82 |
| PRM 5600 19061423923 | Audio Visual Equipment and Supplies (Not Otherwise | 06/18/2019 | Paid | $51,184.25 |