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 20041319790 |
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 19111403060 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/15/2020 | Paid | $9,401.51 |
| DO 5600 19111403060 | n/a | Installation Services (Not Otherwise Classified) | 111 | 04/15/2020 | Paid | $23,503.77 |