Purchase Order
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 21092412564 | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 01/20/2022 | Paid | $82,838.46 |