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 21010608477 |
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 20071010972 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/07/2021 | Paid | $2,200.00 |
| DO 5600 20071010972 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/07/2021 | Paid | $8,033.12 |
| DO 5600 20071010972 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/07/2021 | Paid | $16,879.52 |