Data Drill Down for January & 2025
Purchase Order
| PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 24111303256 | Video Equipment and Accessories | 111 | 01/16/2025 | Paid | $3,497.00 |