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 16071230677
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
CT 5600 14061600637 - 1 n/a Audio-Visual Equipment Maintenance and Repair 112 07/13/2016 Paid $14,009.40
CT 5600 14061600637 - 1 n/a Audio-Visual Equipment Maintenance and Repair 113 07/13/2016 Paid $13,299.10