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 17013111645 |
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 16121604589 | n/a | Video Systems (For Studio Quality Production) | 1111 | 02/01/2017 | Paid | $1,200.00 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 161 | 02/01/2017 | Paid | $54,482.15 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 111 | 02/01/2017 | Paid | $6,028.80 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 121 | 02/01/2017 | Paid | $967.82 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 181 | 02/01/2017 | Paid | $923.52 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 191 | 02/01/2017 | Paid | $6,058.36 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 131 | 02/01/2017 | Paid | $25,062.08 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 171 | 02/01/2017 | Paid | $7,747.84 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 151 | 02/01/2017 | Paid | $19,369.60 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 1101 | 02/01/2017 | Paid | $10,674.72 |
| DO 5600 16121604589 | n/a | Video Systems (For Studio Quality Production) | 141 | 02/01/2017 | Paid | $17,497.20 |