PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 19032715916 |
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 19030607454 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 03/28/2019 | Paid | $4,975.47 |
DO 5600 19030607454 | n/a | FREIGHT SERVICES | 121 | 03/28/2019 | Paid | $20.00 |