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 19081529929

Total:$32,068.56

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 19041209020 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 08/16/2019 Paid $9,283.95
DO 5600 19041209020 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 08/16/2019 Paid $2,954.87
DO 5600 19041209020 n/a Audio Visual Equipment and Supplies (Not Otherwise 142 08/16/2019 Paid $9,283.94
DO 5600 19041209020 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 08/16/2019 Paid $3,795.47
DO 5600 19041209020 n/a Audio Visual Equipment and Supplies (Not Otherwise 122 08/16/2019 Paid $2,954.86
DO 5600 19041209020 n/a Audio Visual Equipment and Supplies (Not Otherwise 132 08/16/2019 Paid $3,795.47
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