Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 11081131162 |
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 5600 11062319507 | n/a | Projection Devices and Accessories: Enviromentally Certified | 121 | 08/12/2011 | Paid | $864.84 |
| DO 5600 11062319507 | n/a | Projection Devices and Accessories: Enviromentally Certified | 131 | 08/12/2011 | Paid | $35.00 |