PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 5600 16071230677 |
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 |