PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 20042721212 |
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 |