PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8300 16091437639 |
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 16061314565 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/15/2016 | Paid | $3,144.84 |