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