PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 14110604522 |
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 9100 14081318673 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/07/2014 | Paid | $5,547.00 |
DO 9100 14081318712 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/07/2014 | Paid | $5,390.19 |