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 18120405736 |
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 18070612661 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 12/05/2018 | Paid | $3,405.51 |
| DO 5600 18070612661 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 12/05/2018 | Paid | $6,049.09 |