Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE 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 20061225310 Audio Visual Equipment and Supplies (Not Otherwise 06/16/2020 Paid $16,803.50
PRM 5600 20050822394 Audio Visual Equipment and Supplies (Not Otherwise 05/13/2020 Paid $34,616.23
PRM 5600 20042721212 Audio Visual Equipment and Supplies (Not Otherwise 05/01/2020 Paid $31,410.77
PRM 5600 20041620225 Installation Services (Not Otherwise Classified) 04/21/2020 Paid $40,358.97
PRM 5600 19021311830 Audio Visual Equipment and Supplies (Not Otherwise 02/14/2019 Paid $11,947.32
PRM 5600 19021311830 LABOR, (NOT OTHERWISE CLASSIFIED) 02/14/2019 Paid $9,776.00
PRM 5600 18101902199 Audio Visual Equipment and Supplies (Not Otherwise 10/22/2018 Paid $12,111.00
PRM 5600 18101902199 LABOR, (NOT OTHERWISE CLASSIFIED) 10/22/2018 Paid $6,250.00