Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8100 13060725257 |
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 13030710083 | n/a | Paging Systems, Loud Speaker Type | 111 | 06/10/2013 | Paid | $961.10 |
| DO 8100 13040811764 | n/a | Paging Systems, Loud Speaker Type | 121 | 06/10/2013 | Paid | $2,293.48 |