Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 17111704363 |
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 17083115619 | n/a | Support Services | 141 | 11/20/2017 | Paid | $63.00 |
| DO 5600 17083115619 | n/a | Video Systems (For Studio Quality Production) | 121 | 11/20/2017 | Paid | $222.22 |
| DO 5600 17083115619 | n/a | Projection Devices and Accessories: Enviromentally Certified | 111 | 11/20/2017 | Paid | $399.00 |
| DO 5600 17083115619 | n/a | Support Services | 131 | 11/20/2017 | Paid | $2,643.00 |