Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 4400 17092935498 |
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 4400 17083000789 | n/a | CHARGING SYSTEM | 111 | 10/02/2017 | Paid | $7,397.65 |
| CT 4400 17083000789 | n/a | Installation Services (Not Otherwise Classified) | 121 | 10/02/2017 | Paid | $600.00 |