Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 18101201430 |
Purchase Orders | Select from Below
| 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 18081514452 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 10/15/2018 | Paid | $1,497.87 |
| DO 9100 18081514452 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 10/15/2018 | Paid | $225.00 |