PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20112004616 |
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 |
---|---|---|---|---|---|---|
PO 5600 20071602136 | n/a | Installation Services (Not Otherwise Classified) | 121 | 11/23/2020 | Paid | $1,483.00 |
PO 5600 20071602136 | n/a | Installation Services (Not Otherwise Classified) | 111 | 11/23/2020 | Paid | $1,904.71 |
PO 5600 20071602136 | n/a | Installation Services (Not Otherwise Classified) | 131 | 11/23/2020 | Paid | $52.82 |