PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 14072230777 |
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 12101901680 | n/a | Software Maintenance/Support | 111 | 07/23/2014 | Paid | $5,616.50 |