PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20032417804 |
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 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1111 | 03/26/2020 | Paid | $8,183.12 |
DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1101 | 03/26/2020 | Paid | $8,183.12 |
DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1131 | 03/26/2020 | Paid | $8,183.12 |
DO 5600 19090515026 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1121 | 03/26/2020 | Paid | $8,183.12 |