Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 12040217288 | Projection Devices and Accessories: Enviromentally Certified | 04/03/2012 | Paid | $8,484.21 |
| GAX 5600 11020708347 | 02/08/2011 | Paid | ($4,953.73) | |
| PRM 5600 11020712857 | Projection Devices and Accessories: Enviromentally Certified | 02/08/2011 | Paid | $90,871.60 |