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 09111805545 |
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 09102300097 | n/a | AMPLIFIERS, SOUND | 111 | 11/19/2009 | Paid | $5,872.92 |