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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 10/23/2025 To 11/7/2025
Department(s) Searched: ALL Number of Payment Lines Found: 1 |
 Searching... Please wait. |
| Address ID: AD001---275 BILLERICA RD STE 3 CHELMSFORD, MA | |||||
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Department: DMH - DEPARTMENT OF MENTAL HEALTH Contact Phone Number: 617-626-8036 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 10/30/2025 | 302A5000243 | INV#56667 | PC DMH KK845026239AUGU1PROA 1 1 1 | $404.00 | $395.92 |
| Check Description: | INV#56667 | ||||
| Discount Line Amount: | -$8.08 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $404.00 | $395.92 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $404.00 | $395.92 | |||