Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8100 20061725674 |
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 20061009954 | MA 8100 GA190000020 | Paging Systems, Loud Speaker Type | 111 | 06/18/2020 | Paid | $1,050.00 |
| DO 8100 20061009954 | MA 8100 GA190000020 | Paging Systems, Loud Speaker Type | 121 | 06/18/2020 | Paid | $920.00 |