Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8100 15092339692 |
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 8100 15061515376 | n/a | Paging Systems, Loud Speaker Type | 141 | 09/24/2015 | Paid | $1,000.09 |
| DO 8100 15061515376 | n/a | Paging Systems, Loud Speaker Type | 131 | 09/24/2015 | Paid | $9,000.77 |