Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE AFMA INC
PAYMENT REQUEST PRM 8200 11111504656

Total:$2,774.24

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 11082307232 n/a Cafeteria Furniture, Chairs and Tables 131 11/16/2011 Paid $250.00
PO 8200 11082307232 n/a Cafeteria Furniture, Chairs and Tables 121 11/16/2011 Paid $270.00
PO 8200 11082307232 n/a Cafeteria Furniture, Chairs and Tables 151 11/16/2011 Paid $409.12
PO 8200 11082307232 n/a Cafeteria Furniture, Chairs and Tables 161 11/16/2011 Paid $1,043.30
PO 8200 11082307232 n/a Cafeteria Furniture, Chairs and Tables 111 11/16/2011 Paid $277.00
PO 8200 11082307232 n/a Transportation of Goods (Freight) 141 11/16/2011 Paid $524.82
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