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 12022112949 |
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 10041316896 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 02/22/2012 | Paid | $357.20 |
| DO 5600 10100700860 | n/a | Software Maintenance/Support | 131 | 02/22/2012 | Paid | $19,711.05 |
| DO 5600 10100700860 | n/a | Software Maintenance/Support | 121 | 02/22/2012 | Paid | $790.71 |