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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
PAYMENT REQUEST PRM 8100 23051121846
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 23041007299 n/a Paging Systems, Loud Speaker Type 111 05/15/2023 Paid $3,313.18