PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1500 15042121982 |
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 1500 15020508064 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/22/2015 | Paid | $300.00 |