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 8100 23061224812 |
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 22072010056 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/15/2023 | Paid | $22,410.00 |
| DO 8100 22072010056 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/15/2023 | Paid | $132.00 |
| DO 8100 22072010056 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 06/15/2023 | Paid | $201.00 |