Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TELVUE 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 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