PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 13041519751 |
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 | 04/16/2013 | Paid | $667.65 |
DO 5600 10041316896 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 04/16/2013 | Paid | $6,400.00 |
DO 5600 12101901680 | n/a | Software Maintenance/Support | 131 | 04/16/2013 | Paid | $14,381.40 |