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 8200 20092835204 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 20061000767 | n/a | Installation Services (Not Otherwise Classified) | 181 | 09/30/2020 | Paid | $10,094.00 |
| CT 8200 20061000767 | n/a | Installation Services (Not Otherwise Classified) | 191 | 09/30/2020 | Paid | $1,881.60 |