PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 09073138794 |
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 |
---|---|---|---|---|---|---|
CT 8200 09062301612 | n/a | Transportation of Goods (Freight) | 121 | 08/03/2009 | Paid | $250.00 |
CT 8200 09062301612 | n/a | AMPLIFIERS, SOUND | 111 | 08/03/2009 | Paid | $12,727.00 |