Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8100 23072429110 |
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 22032906448 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 07/25/2023 | Paid | $26,250.00 |