Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | PRM 5600 15110403961 |
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 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1141 | 11/05/2015 | Paid | $4,650.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 181 | 11/05/2015 | Paid | $62.60 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1151 | 11/05/2015 | Paid | $6,875.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1121 | 11/05/2015 | Paid | $199.80 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1131 | 11/05/2015 | Paid | $921.60 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 171 | 11/05/2015 | Paid | $32.55 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 11/05/2015 | Paid | $820.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1181 | 11/05/2015 | Paid | $184.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1111 | 11/05/2015 | Paid | $430.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 11/05/2015 | Paid | $2,779.25 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 11/05/2015 | Paid | $727.15 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 11/05/2015 | Paid | $1,013.82 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 11/05/2015 | Paid | $9,208.56 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 11/05/2015 | Paid | $387.28 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1101 | 11/05/2015 | Paid | $209.12 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1191 | 11/05/2015 | Paid | $494.60 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 191 | 11/05/2015 | Paid | $1,680.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1161 | 11/05/2015 | Paid | $112.00 |
| CT 5600 15033100441 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 1171 | 11/05/2015 | Paid | $1,652.00 |