PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20041620225 |
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) | 131 | 04/21/2020 | Paid | $11,870.29 |
DO 5600 19091915748 | n/a | Installation Services (Not Otherwise Classified) | 141 | 04/21/2020 | Paid | $28,488.68 |