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 15032318580

Total:$8,723.18

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 15013007625 n/a Paging Systems, Loud Speaker Type 131 03/24/2015 Paid $1,373.18
DO 8100 15013007625 n/a Paging Systems, Loud Speaker Type 161 03/24/2015 Paid $150.00
DO 8100 15013007625 n/a Paging Systems, Loud Speaker Type 151 03/24/2015 Paid $375.00
DO 8100 15013007625 n/a Paging Systems, Loud Speaker Type 111 03/24/2015 Paid $5,812.50
DO 8100 15013007625 n/a Paging Systems, Loud Speaker Type 141 03/24/2015 Paid $742.50
DO 8100 15013007625 n/a Paging Systems, Loud Speaker Type 121 03/24/2015 Paid $270.00
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