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 19021512136 |
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 19020106089 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 02/19/2019 | Paid | $3,282.45 |
| DO 5600 19020106089 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 02/19/2019 | Paid | $670.95 |
| DO 5600 19020106089 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 02/19/2019 | Paid | $230.00 |
| DO 5600 19020106089 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 02/19/2019 | Paid | $2,066.00 |