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 23100300212 |
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 23081411594 | n/a | Video Equipment and Accessories | 121 | 10/05/2023 | Paid | $3,000.00 |
| DO 5600 23081411594 | n/a | Video Equipment and Accessories | 111 | 10/05/2023 | Paid | $9,488.00 |