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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 20040118815

Total:$45,092.85

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 19120603850 n/a Software Maintenance/Support 151 04/02/2020 Paid $3,860.77
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 121 04/02/2020 Paid $11,741.73
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 111 04/02/2020 Paid $15,273.45
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 141 04/02/2020 Paid $4,324.95
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 131 04/02/2020 Paid $9,891.95
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