Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 19072327353 | Audio Visual Equipment and Supplies (Not Otherwise | 07/24/2019 | Paid | $8,009.40 |
| PRM 5600 19072327353 | Software Maintenance/Support | 07/24/2019 | Paid | $200.00 |
| PRM 5600 19022012534 | Audio Visual Equipment and Supplies (Not Otherwise | 02/21/2019 | Paid | $11,979.25 |
| PRM 5600 18101201270 | Audio Visual Equipment and Supplies (Not Otherwise | 10/15/2018 | Paid | $20,607.88 |
| PRM 5600 16071230677 | Audio-Visual Equipment Maintenance and Repair | 07/13/2016 | Paid | $27,308.50 |
| PRM 6100 15120706837 | Audio Visual Equipment and Supplies (Not Otherwise | 12/08/2015 | Paid | $300.00 |
| PRM 5600 15101901923 | Audio-Visual Equipment Maintenance and Repair | 10/20/2015 | Paid | $27,443.99 |
| PRM 5600 15032318533 | Audio-Visual Equipment Maintenance and Repair | 03/24/2015 | Paid | $21,639.97 |
| PRM 5600 15020413094 | Audio-Visual Equipment Maintenance and Repair | 02/05/2015 | Paid | $2,062.16 |
| PRM 5600 15012111566 | Audio-Visual Equipment Maintenance and Repair | 01/22/2015 | Paid | $21,639.97 |
| PRM 5600 14122208504 | Audio-Visual Equipment Maintenance and Repair | 12/23/2014 | Paid | $32,459.95 |
| PRM 5600 14110504291 | Audio-Visual Equipment Maintenance and Repair | 11/06/2014 | Paid | $21,639.97 |
| PRM 5600 14101301328 | Audio-Visual Equipment Maintenance and Repair | 10/14/2014 | Paid | $81,505.88 |
| PRM 5600 14082034067 | Audio-Visual Equipment Maintenance and Repair | 08/21/2014 | Paid | $119,533.98 |
| PRM 5600 14080832919 | Audio-Visual Equipment Maintenance and Repair | 08/11/2014 | Paid | $276,070.97 |
| PRM 5600 13102202416 | Audio-Visual Equipment Maintenance and Repair | 10/23/2013 | Paid | $41,159.28 |
| PRM 5600 10100100037 | Video Systems (For Studio Quality Production) | 10/04/2010 | Paid | $304.00 |
| PRM 5600 10092238266 | Video Systems (For Studio Quality Production) | 09/23/2010 | Paid | $3,717.00 |
| PRM 5600 10070729570 | Video Systems (For Studio Quality Production) | 07/08/2010 | Paid | $23,338.70 |