Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 2200 12062525243 |
Purchase Orders | Select from Below
| 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 2200 12052304811 | n/a | COMPUTER WORKSTATION FURNITURE, BLACK W/ WALNUT LA | 121 | 06/26/2012 | Paid | $528.66 |
| PO 2200 12052304811 | n/a | COMPUTER WORKSTATION FURNITURE, BLACK W/ WALNUT LA | 131 | 06/26/2012 | Paid | $377.62 |
| PO 2200 12052304811 | n/a | COMPUTER WORKSTATION FURNITURE, BLACK W/ WALNUT LA | 111 | 06/26/2012 | Paid | $575.37 |
| PO 2200 12052304811 | n/a | COMPUTER WORKSTATION FURNITURE, BLACK W/ WALNUT LA | 141 | 06/26/2012 | Paid | $200.00 |