PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1100 12011709794 |
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 |
---|---|---|---|---|---|---|
CT 1100 11100500010 | n/a | Installation Services (Not Otherwise Classified) | 191 | 01/18/2012 | Paid | $4,500.00 |