PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8500 14040919668 |
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 |
---|---|---|---|---|---|---|
PO 8500 14013001969 | n/a | CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D | 111 | 04/10/2014 | Paid | $408.32 |