PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | A V PRO, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 24011811987 | LIGHTING SYSTEMS, THEATER | 01/22/2024 | Paid | $168,955.00 |
PRM 8600 23032717094 | LIGHTING SYSTEMS, THEATER | 03/28/2023 | Paid | $89,732.00 |