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 10011911260
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 09051321157 n/a Audio-Visual Equipment Maintenance and Repair 141 01/20/2010 Paid $2,810.70
DO 5600 09051321157 n/a Audio-Visual Equipment Maintenance and Repair 111 01/20/2010 Paid $335.40
DO 5600 09051321157 n/a Audio-Visual Equipment Maintenance and Repair 151 01/20/2010 Paid $2,810.70
DO 5600 09051321157 n/a Audio-Visual Equipment Maintenance and Repair 131 01/20/2010 Paid $3,018.60
DO 5600 09051321157 n/a Audio-Visual Equipment Maintenance and Repair 121 01/20/2010 Paid $456.30