PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 19050219857 |
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 18091415939 | n/a | Software Maintenance/Support | 111 | 05/03/2019 | Paid | $39,265.76 |