PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8300 16082535414 |
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 8300 16061003253 | n/a | Lounge Furniture, Indoor, Wood | 111 | 08/26/2016 | Paid | $2,438.94 |