PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRC 1100 MAX102225 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104336 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/12/2022 | Paid | $1,056.73 |