Purchase Order
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
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EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 21092212486 | Paging Systems, Loud Speaker Type | 111 | 06/30/2022 | Paid | $5,445.80 |