Purchase Order
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21092012362 | Paging Systems, Loud Speaker Type | 111 | 01/27/2022 | Paid | $2,600.00 |
DO 8100 21102501543 | Paging Systems, Loud Speaker Type | 111 | 01/27/2022 | Paid | $3,338.41 |