Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ZVS-MEDIA, LLC
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 7300 18111404158 CABLE, COMMUNICATIONS, AUDIO/VIDEO 11/15/2018 Paid $48,075.50
PRM 7300 18100500694 CABLE, COMMUNICATIONS, AUDIO/VIDEO 10/08/2018 Paid $108,365.00
PRM 7300 18071625845 CABLE, COMMUNICATIONS, AUDIO/VIDEO 07/17/2018 Paid $20,042.50
PRM 7300 18061122696 CABLE, COMMUNICATIONS, AUDIO/VIDEO 06/12/2018 Paid $85,450.00
PRM 7300 17081530676 CABLE, COMMUNICATIONS, AUDIO/VIDEO 08/16/2017 Paid $4,520.00
PRM 7300 17030615229 Cable Construction, Installation and Maintenance ( 03/07/2017 Paid $975.00
PRM 7300 17030615229 Transportation of Goods (Freight) 03/07/2017 Paid $75.00
PRM 7300 17030615229 Video Monitors, Demodulators, Signal Processors, e 03/07/2017 Paid $1,910.00
PRM 7300 16062228307 CABLES AND CONNECTORS, COMPUTER, SPECIAL 06/23/2016 Paid $75.00
PRM 7300 16062228307 Communication Processors and Protocol Convertors: 06/23/2016 Paid $590.00
PRM 7300 16062228307 Installation Services (Not Otherwise Classified) 06/23/2016 Paid $500.00
PRM 7300 16062228307 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/23/2016 Paid $35.00
PRM 4400 16032819521 Audio/Video Production Services Complete 03/29/2016 Paid $126,510.00
PRM 4400 16011110433 Audio/Video Production Services Complete 01/12/2016 Paid $42,995.00
PRM 4400 15120807007 CABLE, COMMUNICATIONS, AUDIO/VIDEO 12/09/2015 Paid $408,440.00
PRM 4400 14111905508 Wiring and Other Electrical Maintenance and Repair 11/20/2014 Paid $1,495.00
PRM 4400 14081933856 Cable Construction, Installation and Maintenance ( 08/20/2014 Paid $170.00
PRM 4400 14081933856 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/20/2014 Paid $45.00
PRM 4400 14072531254 Wiring and Other Electrical Maintenance and Repair 07/28/2014 Paid $7,285.00
PRM 4400 14061326255 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 06/16/2014 Paid $895.00
PRM 4400 14061326255 Switchers, Audio and Video 06/16/2014 Paid $2,795.00
PRM 4400 14061326255 Video Monitors, Demodulators, Signal Processors, e 06/16/2014 Paid $11,725.00
PRM 4400 14061326255 Video Testing Equipment: Color Bar Generators, Vec 06/16/2014 Paid $32,070.00
PRM 4400 14022614797 Metal Items: Boxes, Cabinets, Chassis, Panels, Rac 02/27/2014 Paid $655.00
PRM 4400 14022614797 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 02/27/2014 Paid $1,750.00
PRM 4400 13030415647 BATTERIES, POWER SUPPLY 03/05/2013 Paid $1,190.00
PRM 4400 13030415647 Communication Processors and Protocol Convertors: 03/05/2013 Paid $8,945.00
PRM 4400 13030415647 Power Supply Installation, Electric 03/05/2013 Paid $750.00
PRM 4400 13030415647 SHELF, MODULAR 03/05/2013 Paid $595.00
PRM 4400 13030415647 TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV 03/05/2013 Paid $4,590.00
PRM 7400 13021914382 Encoder/Decoder with Printer (Vehicle) 02/20/2013 Paid $15,850.00
PRM 7400 13021914382 Microcomputers, Desktop or Towerbased 02/20/2013 Paid $20,085.00
PRM 7400 13012912553 Communication Processors and Protocol Convertors: 01/30/2013 Paid $750.00
PRM 7400 12101101244 Communication Processors and Protocol Convertors: 10/12/2012 Paid $6,345.00
PRM 7400 12101101246 Encoder/Decoder with Printer (Vehicle) 10/12/2012 Paid $25,955.00
PRM 7400 12101101246 Microcomputers, Desktop or Towerbased 10/12/2012 Paid $92,595.00
PRM 7400 12101101247 Communication Processors and Protocol Convertors: 10/12/2012 Paid $8,195.00
PRM 7400 12101101248 Encoder/Decoder with Printer (Vehicle) 10/12/2012 Paid $32,134.00
PRM 7400 12101101248 Microcomputers, Desktop or Towerbased 10/12/2012 Paid $107,625.00
PRM 7400 12031215267 Communication Processors and Protocol Convertors: 03/13/2012 Paid $4,390.00
PRM 7400 12021512555 Communication Processors and Protocol Convertors: 02/16/2012 Paid $30,190.00