PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 10111905701 |
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 |
---|---|---|---|---|---|---|
CT 9100 10092101688 | n/a | MODULAR SEATING, CONSISTING OF A SINGLE SEAT WITH | 111 | 11/22/2010 | Paid | $2,868.68 |