Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8100 22022413306 |
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 | 02/28/2022 | Paid | $4,492.46 |
| DO 8100 21092412564 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 02/28/2022 | Paid | $4,278.40 |