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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
PAYMENT REQUEST PRM 8100 22011909953
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 21092412564 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 01/20/2022 Paid $28,880.11
DO 8100 21092412564 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 01/20/2022 Paid $27,504.00