Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE AFMA INC
PAYMENT REQUEST PRM 8700 16070129712

Total:$31,592.44

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
DO 8700 16050512571 n/a Furniture Installation and Reconfiguration Service 121 07/05/2016 Paid $10,724.04
DO 8700 16050512571 n/a Furniture Installation and Reconfiguration Service 111 07/05/2016 Paid $9,564.69
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 142 07/05/2016 Paid $142.28
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 152 07/05/2016 Paid $10.54
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 151 07/05/2016 Paid $569.14
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 132 07/05/2016 Paid $52.70
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 131 07/05/2016 Paid $2,845.69
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 141 07/05/2016 Paid $7,683.36
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