PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8300 19071626729 |
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 19042509558 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 07/17/2019 | Paid | $3,537.48 |