Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8700 19013009938 |
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 18092716480 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 01/31/2019 | Paid | $9,807.56 |
| DO 8700 18092716483 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/31/2019 | Paid | $9,785.76 |