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 19061423923
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 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 191 06/18/2019 Paid $828.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 06/18/2019 Paid $11,660.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1291 06/18/2019 Paid $1,951.20
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1241 06/18/2019 Paid $256.70
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1151 06/18/2019 Paid $1,484.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1131 06/18/2019 Paid $548.10
DO 5600 18081414431 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 1371 06/18/2019 Paid $4,800.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 06/18/2019 Paid $232.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 06/18/2019 Paid $451.56
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1101 06/18/2019 Paid $828.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 06/18/2019 Paid $1,064.80
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1281 06/18/2019 Paid $11,941.47
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 06/18/2019 Paid $274.77
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1231 06/18/2019 Paid $177.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1111 06/18/2019 Paid $5,597.20
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1271 06/18/2019 Paid $280.12
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 06/18/2019 Paid $2,399.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1161 06/18/2019 Paid $1,378.00
DO 5600 18081414431 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 1361 06/18/2019 Paid $2,329.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1221 06/18/2019 Paid $396.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1141 06/18/2019 Paid $6,748.50
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 181 06/18/2019 Paid $4,305.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1121 06/18/2019 Paid $1,512.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1171 06/18/2019 Paid $721.36
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1261 06/18/2019 Paid $197.78
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1201 06/18/2019 Paid $96.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1191 06/18/2019 Paid $3,523.50
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1311 06/18/2019 Paid $481.71
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1181 06/18/2019 Paid $82.36
DO 5600 18081414431 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 121 06/18/2019 Paid $23,338.00
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1251 06/18/2019 Paid $396.65
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1301 06/18/2019 Paid $1,152.30
DO 5600 18081414431 n/a Audio Visual Equipment and Supplies (Not Otherwise 1211 06/18/2019 Paid $117.00
DO 5600 18081414431 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 1381 06/18/2019 Paid $4,700.00