PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20120105247 |
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 |
---|---|---|---|---|---|---|
CT 5600 20072800921 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 12/03/2020 | Paid | $69.52 |
CT 5600 20072800921 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 12/03/2020 | Paid | $69.52 |
CT 5600 20072800921 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 12/03/2020 | Paid | $593.33 |
CT 5600 20072800921 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 12/03/2020 | Paid | $1,434.96 |
CT 5600 20072800921 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 12/03/2020 | Paid | $297.51 |