PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8100 18020911804 |
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 8100 17111600495 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 02/12/2018 | Paid | $1,003.00 |