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 12051121276 |
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 12041704154 | n/a | CHAIRS, OFFICE, STENO, STEEL | 111 | 05/14/2012 | Paid | $1,545.56 |
| PO 1100 12041704154 | n/a | Installation Services (Not Otherwise Classified) | 121 | 05/14/2012 | Paid | $150.00 |