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 19072327353

Total:$8,209.40

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 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 07/24/2019 Paid $212.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 07/24/2019 Paid $5,719.12
DO 5600 19042509596 n/a Software Maintenance/Support 161 07/24/2019 Paid $200.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 07/24/2019 Paid $1,747.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 07/24/2019 Paid $212.00
DO 5600 19042509596 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 07/24/2019 Paid $119.28
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