Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 10092238266
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 10081828921 n/a Video Systems (For Studio Quality Production) 131 09/23/2010 Paid $558.00
DO 5600 10081828921 n/a Video Systems (For Studio Quality Production) 111 09/23/2010 Paid $3,159.00