PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 19082230532 |
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 19051510348 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 111 | 08/23/2019 | Paid | $10,266.82 |
DO 5600 19051510348 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 121 | 08/23/2019 | Paid | $500.00 |