PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 17090132491 |
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 17071713684 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/05/2017 | Paid | $2,000.00 |