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 21022512659 |
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 19120203661 | n/a | Software Maintenance/Support | 111 | 03/01/2021 | Paid | $3,300.00 |
| DO 5600 19120203661 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/01/2021 | Paid | $16,082.06 |