PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
PAYMENT REQUEST | PRM 8100 15101902026 |
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 15052914473 | n/a | Paging Systems, Loud Speaker Type | 151 | 10/20/2015 | Paid | $1,204.08 |
DO 8100 15052914473 | n/a | Paging Systems, Loud Speaker Type | 131 | 10/20/2015 | Paid | $2,304.36 |
DO 8100 15052914473 | n/a | Paging Systems, Loud Speaker Type | 141 | 10/20/2015 | Paid | $782.26 |