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 11022514772 |
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 8200 10120906002 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 02/28/2011 | Paid | $19,745.05 |