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 15080333594 |
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 15061915766 | n/a | Paging Systems, Loud Speaker Type | 111 | 08/04/2015 | Paid | $961.10 |
| DO 8100 15061915766 | n/a | Paging Systems, Loud Speaker Type | 131 | 08/04/2015 | Paid | $400.00 |
| DO 8100 15061915766 | n/a | Paging Systems, Loud Speaker Type | 121 | 08/04/2015 | Paid | $8,611.15 |