PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 4600 11083033071 |
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 |
---|---|---|---|---|---|---|
CT 4600 11060901059 | n/a | FURNITURE: OFFICE | 111 | 08/31/2011 | Paid | $13,433.88 |