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 8200 20092835204 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 131 | 09/30/2020 | Paid | $1,952.00 |
| CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 141 | 09/30/2020 | Paid | $1,018.70 |
| CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 161 | 09/30/2020 | Paid | $3,050.00 |
| CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 151 | 09/30/2020 | Paid | $14,987.70 |
| CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 121 | 09/30/2020 | Paid | $1,451.80 |
| CT 8200 20061000767 | n/a | Teleconference Systems, Audio/Video | 111 | 09/30/2020 | Paid | $4,074.80 |