PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 20042721212 | Audio Visual Equipment and Supplies (Not Otherwise | 05/01/2020 | Paid | $27,476.46 |
PRM 5600 20032417804 | Audio Visual Equipment and Supplies (Not Otherwise | 03/26/2020 | Paid | $32,732.48 |
PRM 5600 19050219857 | Software Maintenance/Support | 05/03/2019 | Paid | $39,265.76 |
PRM 5600 11092935991 | Audio Visual Equipment and Supplies (Not Otherwise | 09/30/2011 | Paid | $91,173.03 |