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 20042721212
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 19090915202 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 05/01/2020 Paid $7,755.07
DO 5600 19090915202 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 05/01/2020 Paid $7,419.91
DO 5600 19090915202 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 05/01/2020 Paid $11,301.48
DO 5600 19090915202 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 05/01/2020 Paid $1,000.00