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 10081634013 |
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 10022600777 | n/a | MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON | 151 | 08/17/2010 | Paid | $769.60 |
CT 8200 10022600777 | n/a | MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON | 111 | 08/17/2010 | Paid | $10,004.64 |
CT 8200 10022600777 | n/a | MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON | 131 | 08/17/2010 | Paid | $699.60 |
CT 8200 10022600777 | n/a | MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON | 161 | 08/17/2010 | Paid | $387.12 |
CT 8200 10022600777 | n/a | MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON | 121 | 08/17/2010 | Paid | $1,282.64 |
CT 8200 10022600777 | n/a | Transportation of Goods (Freight) | 171 | 08/17/2010 | Paid | $985.00 |
CT 8200 10022600777 | n/a | MONITOR/RECEIVER, COLOR, WIDE SCREEN, W/REMOTE CON | 141 | 08/17/2010 | Paid | $1,667.44 |