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 20042721212 |
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 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 05/01/2020 | Paid | $1,000.00 |
| DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 05/01/2020 | Paid | $11,301.48 |
| DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 05/01/2020 | Paid | $7,419.91 |
| DO 5600 19090915202 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 05/01/2020 | Paid | $7,755.07 |