Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 16012011974 |
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 15121004801 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/21/2016 | Paid | $2,451.97 |
| DO 9100 15121705021 | n/a | Furniture Installation and Reconfiguration Service | 131 | 01/21/2016 | Paid | $2,451.97 |
| PO 9100 15123101180 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/21/2016 | Paid | $4,778.02 |