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 20041620225 |
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 19091915748 | n/a | Installation Services (Not Otherwise Classified) | 134 | 04/21/2020 | Paid | $2,075.92 |
| DO 5600 19091915748 | n/a | Installation Services (Not Otherwise Classified) | 144 | 04/21/2020 | Paid | $4,982.21 |
| DO 5600 19091915748 | n/a | Installation Services (Not Otherwise Classified) | 142 | 04/21/2020 | Paid | $13,692.34 |
| DO 5600 19091915748 | n/a | Installation Services (Not Otherwise Classified) | 132 | 04/21/2020 | Paid | $5,705.14 |