Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8700 17070627071 |
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 8700 17041202114 | n/a | CASTERS, OFFICE CHAIRS, MODERN STYLING, BALL BEARI | 111 | 07/07/2017 | Paid | $329.12 |
| PO 8700 17041202114 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/07/2017 | Paid | $65.00 |