Payment Request
PAYEE | FORD AUDIO-VIDEO SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | ELECTRONIC VISUAL INFORMATION SYSTEM DISPLAY OUTSIDE | PAYMENT REQUEST | PRM 8100 22011909953 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21092412564 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 01/20/2022 | Paid | $79,802.36 |