Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8300 19040817270 |
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 8300 19011100182 | n/a | Lounge Furniture, Indoor, Wood | 111 | 04/09/2019 | Paid | $9,466.38 |
| DO 8300 19010204928 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 04/09/2019 | Paid | $9,957.00 |