PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8200 11050622076 |
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 8200 11032803992 | n/a | Transportation of Goods (Freight) | 121 | 05/09/2011 | Paid | $75.00 |
PO 8200 11032803992 | n/a | CHAIRS, OFFICE, STEEL | 111 | 05/09/2011 | Paid | $273.48 |