PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRC 1100 MAX72022 |
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 MAX83224 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 10/11/2019 | Paid | $360.00 |