Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 11092935991 |
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 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 171 | 09/30/2011 | Paid | $1,640.00 |
| DO 5600 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 09/30/2011 | Paid | $37,728.28 |
| DO 5600 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 09/30/2011 | Paid | $637.50 |
| DO 5600 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 09/30/2011 | Paid | $2,400.00 |
| DO 5600 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 09/30/2011 | Paid | $19,057.00 |
| DO 5600 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 09/30/2011 | Paid | $14,100.00 |
| DO 5600 11060718352 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 09/30/2011 | Paid | $15,610.25 |