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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
PAYMENT REQUEST PRM 8100 20072729264
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 20031607349 MA 8100 GA190000020 Paging Systems, Loud Speaker Type 111 07/28/2020 Paid $3,023.60