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 10090135751
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 111 09/02/2010 Paid $95.00
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 141 09/02/2010 Paid $499.76
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 131 09/02/2010 Paid $6,160.85
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 151 09/02/2010 Paid $590.15
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 121 09/02/2010 Paid $1,032.06