PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8300 15082736713 |
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 8300 15062215889 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/28/2015 | Paid | $1,915.30 |
DO 8300 15062215907 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/28/2015 | Paid | $3,005.80 |