PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 15012111566 |
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 |
---|---|---|---|---|---|---|
CT 5600 14061600637 | n/a | Audio-Visual Equipment Maintenance and Repair | 122 | 01/22/2015 | Paid | $11,314.03 |
CT 5600 14061600637 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 01/22/2015 | Paid | $10,325.94 |