Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 14010709839 |
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 10100700860 | n/a | Software Maintenance/Support | 131 | 01/08/2014 | Paid | $240.00 |
| DO 5600 10100700860 | n/a | Software Maintenance/Support | 141 | 01/08/2014 | Paid | $240.00 |
| DO 5600 10100700860 | n/a | Software Maintenance/Support | 111 | 01/08/2014 | Paid | $6,166.69 |
| DO 5600 12011706408 | n/a | Software Maintenance/Support | 121 | 01/08/2014 | Paid | $454.60 |