Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 09073138795 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09062301612 | n/a | Travel, Local (Provided by Third Party) | 131 | 08/03/2009 | Paid | $35.00 |
| CT 8200 09062301612 | n/a | AMPLIFIERS, SOUND | 111 | 08/03/2009 | Paid | $44.84 |
| CT 8200 09062301612 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/03/2009 | Paid | $720.00 |