PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 15020413094 |
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 |
---|---|---|---|---|---|---|
PO 5600 14121801124 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 02/05/2015 | Paid | $529.08 |
PO 5600 14121801124 | n/a | Audio-Visual Equipment Maintenance and Repair | 112 | 02/05/2015 | Paid | $1,533.08 |