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 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