Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 19012909656 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19010300806 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/30/2019 | Paid | $141.23 |
| PO 5600 19010300806 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/30/2019 | Paid | $407.00 |
| PO 5600 19010300806 | n/a | Mailing, Postage and Shipping Services, Electronic | 131 | 01/30/2019 | Paid | $50.00 |