Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE AFMA INC
PAYMENT REQUEST PRM 8700 16071931398

Total:$2,318.72

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 16051112935 n/a Furniture Installation and Reconfiguration Service 141 07/20/2016 Paid $284.57
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 142 07/20/2016 Paid $5.27
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 121 07/20/2016 Paid $853.71
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 112 07/20/2016 Paid $15.81
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 131 07/20/2016 Paid $284.57
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 122 07/20/2016 Paid $15.81
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 111 07/20/2016 Paid $853.71
DO 8700 16051112935 n/a Furniture Installation and Reconfiguration Service 132 07/20/2016 Paid $5.27
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