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 15020413094
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
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