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 10081934238 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10062307571 | n/a | Lecterns and Speaker's Stands, Pointers, etc. | 131 | 08/20/2010 | Paid | $2,416.33 |
| PO 1100 10062307571 | n/a | Transportation of Goods (Freight) | 141 | 08/20/2010 | Paid | $200.00 |