Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 16080232635 |
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 16052313489 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/03/2016 | Paid | $381.00 |
| DO 9100 16060113900 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/03/2016 | Paid | $1,002.02 |