PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 11041419905 |
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 9100 11020102661 | n/a | LOCK, FILE CABINET | 111 | 04/15/2011 | Paid | $3,669.92 |