Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 19082130489 |
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 19061411659 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 08/23/2019 | Paid | $800.00 |
| DO 5600 19061411659 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 08/23/2019 | Paid | $23,929.76 |