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 16082535391
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 16072516927 n/a Paging Systems, Loud Speaker Type 131 08/26/2016 Paid $298.32
DO 8100 16072516927 n/a Paging Systems, Loud Speaker Type 121 08/26/2016 Paid $2,345.76
DO 8100 16072516927 n/a Paging Systems, Loud Speaker Type 111 08/26/2016 Paid $5,254.26