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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 11092935991

Total:$91,173.03

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 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 09/30/2011 Paid $1,640.00
DO 5600 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 09/30/2011 Paid $37,728.28
DO 5600 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 09/30/2011 Paid $637.50
DO 5600 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 09/30/2011 Paid $14,100.00
DO 5600 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 09/30/2011 Paid $2,400.00
DO 5600 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 09/30/2011 Paid $19,057.00
DO 5600 11060718352 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 09/30/2011 Paid $15,610.25
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