Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8200 11040418782 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 11021803129 | n/a | Transportation of Goods (Freight) | 121 | 04/05/2011 | Paid | $175.00 |
| PO 8200 11021803129 | n/a | Storage Cabinets, Data Processing | 111 | 04/05/2011 | Paid | $1,395.80 |