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 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 | Audio-Visual Equipment Maintenance and Repair | 1101 | 09/30/2020 | Paid | $1,300.00 |
| CT 8200 20061000767 | n/a | Audio-Visual Equipment Maintenance and Repair | 1111 | 09/30/2020 | Paid | $2,300.00 |
| CT 8200 20061000767 | n/a | Audio-Visual Equipment Maintenance and Repair | 1121 | 09/30/2020 | Paid | $2,400.00 |