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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FORD AUDIO-VIDEO SYSTEMS INC
PAYMENT REQUEST PRM 8200 10081634013

Total:$15,796.04

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 10022600777 n/a MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON 161 08/17/2010 Paid $387.12
CT 8200 10022600777 n/a MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON 141 08/17/2010 Paid $1,667.44
CT 8200 10022600777 n/a MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON 111 08/17/2010 Paid $10,004.64
CT 8200 10022600777 n/a Transportation of Goods (Freight) 171 08/17/2010 Paid $985.00
CT 8200 10022600777 n/a MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON 131 08/17/2010 Paid $699.60
CT 8200 10022600777 n/a MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON 151 08/17/2010 Paid $769.60
CT 8200 10022600777 n/a MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON 121 08/17/2010 Paid $1,282.64
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