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 19072327353 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19042509596 | n/a | Software Maintenance/Support | 161 | 07/24/2019 | Paid | $200.00 |
| DO 5600 19042509596 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 07/24/2019 | Paid | $212.00 |
| DO 5600 19042509596 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 07/24/2019 | Paid | $1,747.00 |
| DO 5600 19042509596 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 07/24/2019 | Paid | $119.28 |
| DO 5600 19042509596 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 07/24/2019 | Paid | $212.00 |
| DO 5600 19042509596 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/24/2019 | Paid | $5,719.12 |