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 20050722216 |
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 19091015268 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 05/12/2020 | Paid | $2,284.60 |
| DO 5600 19091015268 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 05/12/2020 | Paid | $994.21 |