PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 16062929268 |
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 15072117357 | n/a | Video Systems (For Studio Quality Production) | 111 | 06/30/2016 | Paid | $28,689.35 |
DO 5600 15072117357 | n/a | Video Systems (For Studio Quality Production) | 121 | 06/30/2016 | Paid | $841.05 |