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 5800 11110303570

Total:$3,010.34

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
CT 5800 11082201384 n/a Microphones and Related Equipment: Chestsets, Earp 171 11/04/2011 Paid $87.50
CT 5800 11082201384 n/a AM/FM Transmitters, Broadcast 151 11/04/2011 Paid $435.62
CT 5800 11082201384 n/a MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) 161 11/04/2011 Paid $225.78
CT 5800 11082201384 n/a SPEAKERS 111 11/04/2011 Paid $439.98
CT 5800 11082201384 n/a AMPLIFIERS, POWER SPEAKER 121 11/04/2011 Paid $406.69
CT 5800 11082201384 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 11/04/2011 Paid $969.53
CT 5800 11082201384 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 11/04/2011 Paid $112.44
CT 5800 11082201384 n/a Transportation of Goods (Freight) 181 11/04/2011 Paid $332.80
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