Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VSA 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 4400 13102803239 | CAMERAS, VIDEO | 10/29/2013 | Paid | $15,975.00 |
| PRM 4400 13102803239 | CARDS, ADAPTER, MEMORY | 10/29/2013 | Paid | $4,944.00 |
| PRM 4400 13102803239 | Camera Accessories: Batteries, Exposure Meters (Li | 10/29/2013 | Paid | $768.80 |
| PRM 4400 13102803239 | Switchers, Audio and Video | 10/29/2013 | Paid | $1,498.50 |
| PRM 4400 13102803239 | Video Camera-Recorders, Accessories and Parts (Tel | 10/29/2013 | Paid | $2,300.00 |