PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 11020712857 |
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 10101801867 | n/a | Projection Devices and Accessories: Enviromentally Certified | 111 | 02/08/2011 | Paid | $83,177.04 |
DO 5600 10101801867 | n/a | Projection Devices and Accessories: Enviromentally Certified | 131 | 02/08/2011 | Paid | $7,694.56 |