Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OMEGA BROADCAST GROUP, LP |
| 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 16061427247 | CAMERAS, VIDEO | 06/15/2016 | Paid | $5,995.00 |
| PRM 4400 15012712138 | Curtains, Cycloramas, Draperies, Drops, etc. | 01/28/2015 | Paid | $12,114.96 |
| PRM 4400 15012712138 | Lighting Instruments: Border and Cyclorama Stripli | 01/28/2015 | Paid | $4,888.04 |
| PRM 4400 13121808355 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/19/2013 | Paid | $1,889.40 |
| PRM 4400 13121808355 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 12/19/2013 | Paid | $230.80 |
| PRM 4400 13121808355 | Camera Carrying Cases, Gadget Bags, etc. | 12/19/2013 | Paid | $835.50 |
| PRM 4400 13121808355 | Video Monitors, Demodulators, Signal Processors, e | 12/19/2013 | Paid | $1,268.03 |