PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 10011911260 |
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 |