PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1100 17120806310 |
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 |
---|---|---|---|---|---|---|
DO 1100 17092216662 | n/a | Furniture Installation and Reconfiguration Service | 131 | 12/11/2017 | Paid | $1,731.36 |