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 15012111566 |
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 | 122 | 01/22/2015 | Paid | $11,314.03 |
| CT 5600 14061600637 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 01/22/2015 | Paid | $10,325.94 |