Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 18101902199 |
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 18072513472 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 10/22/2018 | Paid | $278.00 |
| DO 5600 18072513472 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 131 | 10/22/2018 | Paid | $6,250.00 |
| DO 5600 18072513472 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 10/22/2018 | Paid | $5,996.00 |
| DO 5600 18072513472 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 10/22/2018 | Paid | $5,289.00 |
| DO 5600 18072513472 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 10/22/2018 | Paid | $548.00 |