PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1100 16082334908 |
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 1100 16061614852 | n/a | Furniture Installation and Reconfiguration Service | 131 | 08/24/2016 | Paid | $214.98 |