Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8300 15062228620 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 15020407967 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/23/2015 | Paid | $1,119.18 |
| DO 8300 15031009905 | n/a | Furniture Installation and Reconfiguration Service | 141 | 06/23/2015 | Paid | $771.12 |
| PO 8300 15020901830 | n/a | Cafeteria Furniture, Chairs and Tables | 131 | 06/23/2015 | Paid | $2,344.40 |
| PO 8300 15030202149 | n/a | CHAIRS, CLUB, METAL, FULLY UPHOLSTERED DESIGN, ENC | 121 | 06/23/2015 | Paid | $3,005.80 |