PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AIRUS MEDIA, INC. |
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 18010408586 | Audio Visual Equipment and Supplies (Not Otherwise | 01/05/2018 | Paid | $7,461.25 |
PRM 5600 18010208111 | Audio Visual Equipment and Supplies (Not Otherwise | 01/03/2018 | Paid | $13,672.50 |
PRM 5600 16071431006 | Audio Visual Equipment and Supplies (Not Otherwise | 07/15/2016 | Paid | $7,461.25 |