Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 18121206460 |
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 18080113804 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 12/13/2018 | Paid | $9,665.92 |
| DO 9100 18080113804 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 12/13/2018 | Paid | $1,152.00 |
| DO 9100 18092716478 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 12/13/2018 | Paid | $1,072.04 |