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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 19072327353

Total:$8,209.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 07/24/2019 Paid $212.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 07/24/2019 Paid $1,747.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 07/24/2019 Paid $212.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 07/24/2019 Paid $5,719.12
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 07/24/2019 Paid $119.28
DO 5600 19042509596 n/a Software Maintenance/Support 161 07/24/2019 Paid $200.00
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