Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AIRUS MEDIA, INC.
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 18010408586 Audio Visual Equipment and Supplies (Not Otherwise 01/05/2018 Paid $7,461.25
PRM 5600 18010208111 Audio Visual Equipment and Supplies (Not Otherwise 01/03/2018 Paid $13,672.50
PRM 5600 16071431006 Audio Visual Equipment and Supplies (Not Otherwise 07/15/2016 Paid $7,461.25