Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 4600 13072630354 |
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 4600 13050103970 | n/a | FURNITURE: OFFICE | 111 | 07/29/2013 | Paid | $1,300.62 |
| PO 4600 13050103970 | n/a | FURNITURE: OFFICE | 113 | 07/29/2013 | Paid | $433.54 |
| PO 4600 13050103970 | n/a | FURNITURE: OFFICE | 112 | 07/29/2013 | Paid | $433.54 |