Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 18091230936 |
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 18062112028 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 09/13/2018 | Paid | $3,082.10 |
| DO 5600 18062112028 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 121 | 09/13/2018 | Paid | $2,526.00 |