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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 21011208969

Total:$5,424.81

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 20070910892 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 01/14/2021 Paid $2,043.30
DO 5600 20070910892 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 141 01/14/2021 Paid $633.18
DO 5600 20070910892 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 181 01/14/2021 Paid $163.43
DO 5600 20070910892 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 171 01/14/2021 Paid $696.47
DO 5600 20070910892 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 131 01/14/2021 Paid $1,674.70
DO 5600 20070910892 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 161 01/14/2021 Paid $87.06
DO 5600 20070910892 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 01/14/2021 Paid $93.73
DO 5600 20070910892 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 151 01/14/2021 Paid $32.94
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