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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FORD AUDIO-VIDEO SYSTEMS INC
PAYMENT REQUEST PRM 8200 11053124148

Total:$17,503.21

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
DO 8200 11013109488 n/a Sound Equipment (Including Microphones, Speakers, 131 06/01/2011 Paid $1,137.83
DO 8200 11013109488 n/a Sound Equipment (Including Microphones, Speakers, 111 06/01/2011 Paid $5,700.00
DO 8200 11013109488 n/a Sound Equipment (Including Microphones, Speakers, 141 06/01/2011 Paid $4,228.53
DO 8200 11013109488 n/a Sound Equipment (Including Microphones, Speakers, 151 06/01/2011 Paid $5,351.85
DO 8200 11013109488 n/a Sound Equipment (Including Microphones, Speakers, 121 06/01/2011 Paid $1,085.00
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