Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 15093040602 |
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 9100 15072117406 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/02/2015 | Paid | $987.52 |
| DO 9100 15072117407 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/02/2015 | Paid | $1,758.40 |