Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | CTM IT REPLACEMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 18101201270 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18051410495 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/15/2018 | Paid | $20,607.88 |