PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LIVEU 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 5900 18030714232 | TELEVISION EQUIPMENT AND ACCESSORIES | 03/08/2018 | Paid | $48,000.00 |
PRM 4400 13062526653 | Television Transmitters | 06/26/2013 | Paid | $42,510.00 |