Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
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 20072929487 Audio Visual Equipment and Supplies (Not Otherwise 07/30/2020 Paid $137,010.80
PRM 5600 20051122497 Audio Visual Equipment and Supplies (Not Otherwise 05/15/2020 Paid $45,191.07
PRM 5600 19080228533 Audio Visual Equipment and Supplies (Not Otherwise 08/05/2019 Paid $176,382.74
PRM 5600 18120405725 Audio Visual Equipment and Supplies (Not Otherwise 12/05/2018 Paid $54,347.11
PRM 5600 18110703716 Audio Visual Equipment and Supplies (Not Otherwise 11/08/2018 Paid $26,338.16
PRM 5600 18110703718 Audio Visual Equipment and Supplies (Not Otherwise 11/08/2018 Paid $33,100.98
PRM 5600 18071625804 Audio Visual Equipment and Supplies (Not Otherwise 07/17/2018 Paid $194,833.06
PRM 5600 18062824284 Audio Visual Equipment and Supplies (Not Otherwise 06/29/2018 Paid $317,239.76
PRM 5600 18032615979 Audio Visual Equipment and Supplies (Not Otherwise 03/27/2018 Paid $8,185.33
PRM 5600 18030213684 Audio Visual Equipment and Supplies (Not Otherwise 03/05/2018 Paid $10,479.13
PRM 5600 18012210038 Audio Visual Equipment and Supplies (Not Otherwise 01/23/2018 Paid $2,857.95
PRM 5600 18011809787 Audio Visual Equipment and Supplies (Not Otherwise 01/19/2018 Paid $2,857.95
PRM 5600 18010208121 Audio Visual Equipment and Supplies (Not Otherwise 01/03/2018 Paid $8,002.26
PRM 5600 10092238266 Video Systems (For Studio Quality Production) 09/23/2010 Paid $1,187.26
PRM 5600 10061627286 Audio Visual Equipment and Supplies (Not Otherwise 06/17/2010 Paid $2,474.35