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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 20122207357

Total:$9,341.83

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 19120603850 n/a Software Maintenance/Support 111 12/23/2020 Paid $2,900.00
DO 5600 19120603850 n/a Software Maintenance/Support 161 12/23/2020 Paid $551.54
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 151 12/23/2020 Paid $617.85
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 121 12/23/2020 Paid $1,251.16
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 141 12/23/2020 Paid $1,645.82
DO 5600 19120603850 n/a Installation Services (Not Otherwise Classified) 131 12/23/2020 Paid $2,375.46
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