Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 16032319246 |
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 16020307365 | n/a | Furniture Installation and Reconfiguration Service | 112 | 03/24/2016 | Paid | $750.00 |
| DO 9100 16020307365 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/24/2016 | Paid | $4,973.90 |