Payment Request
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | ELECTRONIC VISUAL INFORMATION DISPLAYS (LARGE INDOOR DISPLA) | PAYMENT REQUEST | PRM 8100 22062223994 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22020304740 | n/a | Video Equipment and Accessories | 111 | 06/24/2022 | Paid | $2,562.93 |