Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 12080629526

Total:$10,811.80

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 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 08/07/2012 Paid $2,975.00
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 191 08/07/2012 Paid $1,200.00
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 181 08/07/2012 Paid $320.00
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 08/07/2012 Paid $382.50
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 08/07/2012 Paid $2,595.67
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 08/07/2012 Paid $1,199.00
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 08/07/2012 Paid $339.15
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 08/07/2012 Paid $1,614.15
DO 5600 12070517168 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 08/07/2012 Paid $186.33
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