PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 19021311830 |
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 18110902900 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1301 | 02/14/2019 | Paid | $2,871.00 |
DO 5600 18110902900 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1311 | 02/14/2019 | Paid | $65.00 |