Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 1500 13082833506 |
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 1500 13061804795 | n/a | CHAIRS, OFFICE, STEEL | 121 | 08/29/2013 | Paid | $364.01 |
| PO 1500 13061804795 | n/a | CHAIRS, OFFICE, STEEL | 111 | 08/29/2013 | Paid | $475.77 |
| PO 1500 13061804795 | n/a | CHAIRS, OFFICE, STEEL | 131 | 08/29/2013 | Paid | $65.00 |