Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 20040919670 |
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 20010304756 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 04/14/2020 | Paid | $16,100.00 |
| DO 5600 20010304756 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 112 | 04/14/2020 | Paid | $689.44 |