Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1100 10052825480 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10031800862 | n/a | Installation Services (Not Otherwise Classified) | 1101 | 06/01/2010 | Paid | $75.00 |
| CT 1100 10031800862 | n/a | Chairs, Metal | 191 | 06/01/2010 | Paid | $351.07 |