PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 16112305205 |
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 |
---|---|---|---|---|---|---|
CT 9100 16081500847 | n/a | FURNITURE: OFFICE | 111 | 11/28/2016 | Paid | $11,729.50 |