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 18101802082 |
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 18082815033 | n/a | FREIGHT SERVICES | 121 | 10/19/2018 | Paid | $525.00 |
| DO 5600 18082815033 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 10/19/2018 | Paid | $2,300.00 |
| DO 5600 18082815033 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/19/2018 | Paid | $20,660.00 |