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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 19021311830

Total:$21,723.32

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 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1111 02/14/2019 Paid $420.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1211 02/14/2019 Paid $234.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1201 02/14/2019 Paid $84.00
DO 5600 18080714044 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 171 02/14/2019 Paid $4,320.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 181 02/14/2019 Paid $900.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1191 02/14/2019 Paid $270.00
DO 5600 18080714044 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 141 02/14/2019 Paid $1,353.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 191 02/14/2019 Paid $600.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1221 02/14/2019 Paid $540.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1181 02/14/2019 Paid $300.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1151 02/14/2019 Paid $689.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1281 02/14/2019 Paid $998.72
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1271 02/14/2019 Paid $49.94
DO 5600 18080714044 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 151 02/14/2019 Paid $1,125.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1241 02/14/2019 Paid $998.72
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1261 02/14/2019 Paid $49.94
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1291 02/14/2019 Paid $79.70
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1161 02/14/2019 Paid $265.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1101 02/14/2019 Paid $540.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1131 02/14/2019 Paid $540.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 02/14/2019 Paid $1,435.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1121 02/14/2019 Paid $702.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1231 02/14/2019 Paid $114.30
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1251 02/14/2019 Paid $79.70
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1141 02/14/2019 Paid $114.30
DO 5600 18080714044 n/a LABOR, (NOT OTHERWISE CLASSIFIED) 161 02/14/2019 Paid $2,978.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 02/14/2019 Paid $1,378.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 1171 02/14/2019 Paid $300.00
DO 5600 18080714044 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 02/14/2019 Paid $265.00
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