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 22112105205 |
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 | 121 | 11/22/2022 | Paid | $14,760.94 |
DO 8100 21092412564 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 11/22/2022 | Paid | $14,057.60 |