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 19021311830 |
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 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 02/14/2019 | Paid | $1,378.00 |
| DO 5600 18080714044 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 161 | 02/14/2019 | Paid | $2,978.00 |
| DO 5600 18080714044 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 171 | 02/14/2019 | Paid | $4,320.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1281 | 02/14/2019 | Paid | $998.72 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1271 | 02/14/2019 | Paid | $49.94 |
| DO 5600 18080714044 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 141 | 02/14/2019 | Paid | $1,353.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 181 | 02/14/2019 | Paid | $900.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1121 | 02/14/2019 | Paid | $702.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1261 | 02/14/2019 | Paid | $49.94 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1111 | 02/14/2019 | Paid | $420.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 191 | 02/14/2019 | Paid | $600.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1221 | 02/14/2019 | Paid | $540.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1191 | 02/14/2019 | Paid | $270.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1231 | 02/14/2019 | Paid | $114.30 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 02/14/2019 | Paid | $265.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1201 | 02/14/2019 | Paid | $84.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1101 | 02/14/2019 | Paid | $540.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1251 | 02/14/2019 | Paid | $79.70 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1141 | 02/14/2019 | Paid | $114.30 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1131 | 02/14/2019 | Paid | $540.00 |
| DO 5600 18080714044 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 151 | 02/14/2019 | Paid | $1,125.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1241 | 02/14/2019 | Paid | $998.72 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1291 | 02/14/2019 | Paid | $79.70 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1161 | 02/14/2019 | Paid | $265.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 02/14/2019 | Paid | $1,435.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1151 | 02/14/2019 | Paid | $689.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1171 | 02/14/2019 | Paid | $300.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1211 | 02/14/2019 | Paid | $234.00 |
| DO 5600 18080714044 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1181 | 02/14/2019 | Paid | $300.00 |