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 19082230596 |
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 14061915422 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 08/26/2019 | Paid | $33,101.01 |
| DO 5600 14061915422 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 08/26/2019 | Paid | $21,477.52 |
| DO 5600 14061915422 | n/a | Audio-Visual Equipment Maintenance and Repair | 131 | 08/26/2019 | Paid | $4,608.68 |