Purchase Order
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21092412564 | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 01/20/2022 | Paid | $28,880.11 |
DO 8100 21092412564 | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 01/20/2022 | Paid | $27,504.00 |
DO 8100 21092412564 | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 01/20/2022 | Paid | $79,802.36 |
DO 8100 21092412564 | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 01/20/2022 | Paid | $82,838.46 |