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PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | A & V HOLDINGS MIDCO, LLC |
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 8700 24032620110 | Video Equipment and Accessories | 03/28/2024 | Paid | $19,565.06 |
PRM 8700 24021615414 | Video Equipment and Accessories | 02/20/2024 | Paid | $46,167.18 |
PRM 6200 24020614157 | Video Equipment and Accessories | 02/08/2024 | Paid | $13,281.98 |
PRM 5600 24012913028 | Video Equipment and Accessories | 01/30/2024 | Paid | $30,246.20 |
PRM 5600 24011811850 | Software Maintenance/Support | 01/22/2024 | Paid | $1,144.84 |
PRM 5600 24011811850 | Video Equipment and Accessories | 01/22/2024 | Paid | $1,431.50 |
PRM 6200 23091835385 | Video Equipment and Accessories | 09/19/2023 | Paid | $7,497.82 |
PRM 6300 23052523247 | Video Equipment and Accessories | 05/30/2023 | Paid | $7,270.19 |
PRM 8700 23041719386 | Video Equipment and Accessories | 04/19/2023 | Paid | $65,607.83 |
PRM 6200 23041018661 | Video Equipment and Accessories | 04/13/2023 | Paid | $11,555.03 |
PRM 6300 23033117637 | Video Equipment and Accessories | 04/03/2023 | Paid | $49,015.94 |
PRM 6200 23030915334 | Video Equipment and Accessories | 03/13/2023 | Paid | $15,000.00 |
PRM 6300 23030214509 | Video Equipment and Accessories | 03/06/2023 | Paid | $12,684.28 |
PRM 8700 23012411030 | Video Equipment and Accessories | 01/26/2023 | Paid | $30,000.00 |
PRM 6200 23010609145 | Video Equipment and Accessories | 01/09/2023 | Paid | $23,769.40 |
PRM 8700 22122007953 | Video Equipment and Accessories | 12/22/2022 | Paid | $12,144.00 |
PRM 8700 22101702066 | Video Equipment and Accessories | 10/18/2022 | Paid | $41,305.20 |
PRM 6300 22032215916 | Video Equipment and Accessories | 03/24/2022 | Paid | $29,769.24 |
PRM 5600 22012110232 | Audio Visual Equipment and Supplies (Not Otherwise | 01/24/2022 | Paid | $128,073.70 |