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