PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 16022915978 |
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 15120103995 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/01/2016 | Paid | $4,098.00 |