Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8700 16071431060 |
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 | 111 | 07/15/2016 | Paid | $2,028.87 |
| DO 8700 16051112932 | n/a | Furniture Installation and Reconfiguration Service | 131 | 07/15/2016 | Paid | $7,730.95 |