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 20032417804 |
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 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 03/26/2020 | Paid | $18,339.48 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 03/26/2020 | Paid | $66,894.00 |
| DO 5600 19090515026 | n/a | Software Maintenance/Support | 111 | 03/26/2020 | Paid | $14,650.00 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 191 | 03/26/2020 | Paid | $15,402.60 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 03/26/2020 | Paid | $12,717.71 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 03/26/2020 | Paid | $12,702.80 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 181 | 03/26/2020 | Paid | $28,312.22 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 03/26/2020 | Paid | $18,339.48 |
| DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 171 | 03/26/2020 | Paid | $13,662.57 |