Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 12071027066 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12060805102 | n/a | AMPLIFIERS, SOUND | 121 | 07/11/2012 | Paid | $561.19 |
| PO 8100 12060805102 | n/a | AMPLIFIERS, SOUND | 111 | 07/11/2012 | Paid | $1,074.64 |
| PO 8100 12060805102 | n/a | AMPLIFIERS, SOUND | 131 | 07/11/2012 | Paid | $698.15 |