PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TELVUE CORPORATION |
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 7400 23110604168 | Telecommunication Services (Not Otherwise Classifi | 11/09/2023 | Paid | $12,540.00 |
PRM 7400 22122108058 | Telecommunication Services (Not Otherwise Classifi | 12/22/2022 | Paid | $12,540.00 |
PRM 7400 22102002508 | Telecommunication Services (Not Otherwise Classifi | 10/24/2022 | Paid | $12,540.00 |
PRM 7400 22102102616 | Telecommunication Services (Not Otherwise Classifi | 10/24/2022 | Paid | $4,425.00 |
PRM 4400 15040820531 | Video Systems (For Studio Quality Production) | 04/09/2015 | Paid | $43,120.60 |