Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 19081529929 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19041209020 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 172 | 08/16/2019 | Paid | $4,976.32 |
| DO 5600 19041209020 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 161 | 08/16/2019 | Paid | $2,315.10 |
| DO 5600 19041209020 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 152 | 08/16/2019 | Paid | $2,678.20 |
| DO 5600 19041209020 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 162 | 08/16/2019 | Paid | $2,315.10 |
| DO 5600 19041209020 | n/a | Software Maintenance/Support | 111 | 08/16/2019 | Paid | $750.00 |
| DO 5600 19041209020 | n/a | Software Maintenance/Support | 112 | 08/16/2019 | Paid | $750.00 |
| DO 5600 19041209020 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 171 | 08/16/2019 | Paid | $4,976.33 |
| DO 5600 19041209020 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 151 | 08/16/2019 | Paid | $2,678.20 |