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 12021612612 |
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 12010300433 | n/a | RACKS, COMPUTER EQUIPMENT | 131 | 02/17/2012 | Paid | $460.80 |
| CT 1100 12010300433 | n/a | Installation Services (Not Otherwise Classified) | 141 | 02/17/2012 | Paid | $75.00 |