PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
PAYMENT REQUEST | PRM 8100 15082035799 |
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 15070716602 | n/a | Paging Systems, Loud Speaker Type | 121 | 08/21/2015 | Paid | $768.88 |
DO 8100 15070716602 | n/a | Paging Systems, Loud Speaker Type | 131 | 08/21/2015 | Paid | $320.00 |
DO 8100 15070716602 | n/a | Paging Systems, Loud Speaker Type | 111 | 08/21/2015 | Paid | $6,888.92 |