PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8200 11082232192 |
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 11070706230 | n/a | Transportation of Goods (Freight) | 121 | 08/23/2011 | Paid | $250.00 |
PO 8200 11070706230 | n/a | CHAIRS, OFFICE, STEEL | 111 | 08/23/2011 | Paid | $2,259.04 |