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 20042120598 |
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 19120203664 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 04/24/2020 | Paid | $13,976.43 |
| DO 5600 19120203664 | n/a | Software Maintenance/Support | 111 | 04/24/2020 | Paid | $250.00 |
| DO 5600 19120203664 | n/a | Installation Services (Not Otherwise Classified) | 131 | 04/24/2020 | Paid | $4,426.66 |