PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8300 18030914565 |
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 8300 17122700191 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/12/2018 | Paid | $28,557.60 |