PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 12052222162 |
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 |
---|---|---|---|---|---|---|
PO 8100 12031603575 | n/a | Public Address Systems, Stationary | 111 | 05/23/2012 | Paid | $644.40 |