PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 10022315137 |
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 |
---|---|---|---|---|---|---|
PO 8200 10011302837 | n/a | VOLUME CONTROL, AND PARTS, LOUD SPEAKER | 111 | 02/24/2010 | Paid | $2,178.54 |