PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 12040217288 |
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 11092625836 | n/a | Projection Devices and Accessories: Enviromentally Certified | 112 | 04/03/2012 | Paid | $8,484.21 |