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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FORD AUDIO-VIDEO SYSTEMS INC
PAYMENT REQUEST PRM 5600 10082034495

Total:$2,669.16

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 5600 10070724988 n/a MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. 111 08/23/2010 Paid $2,669.16
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