PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20062326118 |
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 |
---|---|---|---|---|---|---|
CT 5600 19121800197 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/26/2020 | Paid | $19,162.33 |
CT 5600 19121800197 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/26/2020 | Paid | $824.80 |