Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 14082034067 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14061600637 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 08/21/2014 | Paid | $57,037.99 |
| CT 5600 14061600637 | n/a | Audio-Visual Equipment Maintenance and Repair | 112 | 08/21/2014 | Paid | $62,495.99 |