Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
PAYMENT REQUEST PRM 8100 15120907294
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 15102902156 n/a Paging Systems, Loud Speaker Type 111 12/10/2015 Paid $589.80
DO 8100 15102902156 n/a Paging Systems, Loud Speaker Type 141 12/10/2015 Paid $245.46
DO 8100 15102902156 n/a Paging Systems, Loud Speaker Type 121 12/10/2015 Paid $5,284.11
DO 8100 15102902156 n/a Paging Systems, Loud Speaker Type 131 12/10/2015 Paid $245.46