PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 18080627664 |
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 18051510538 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 08/07/2018 | Paid | $5,694.40 |
DO 5600 18051510538 | n/a | CABLE RUNWAY, INCLUDING PARTS AND ACCESSORIES | 121 | 08/07/2018 | Paid | $225.00 |
DO 5600 18051510538 | n/a | FREIGHT SERVICES | 141 | 08/07/2018 | Paid | $158.00 |
DO 5600 18051510538 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 131 | 08/07/2018 | Paid | $2,210.00 |