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 12100800899 |
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 12080806226 | n/a | FURNITURE: OFFICE | 121 | 10/09/2012 | Paid | $361.56 |
| PO 1100 12080806226 | n/a | FURNITURE: OFFICE | 111 | 10/09/2012 | Paid | $533.34 |
| PO 1100 12080806226 | n/a | Furniture Installation and Reconfiguration Service | 131 | 10/09/2012 | Paid | $100.00 |