PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1100 11072629280 |
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 11061001061 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/27/2011 | Paid | $250.00 |
CT 1100 11061001061 | n/a | Chairs, Metal | 111 | 07/27/2011 | Paid | $2,318.34 |