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 22031014857 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 21090812010 | n/a | FURNITURE: OFFICE | 112 | 03/14/2022 | Paid | $7,258.68 |
| DO 8300 21090812010 | n/a | FURNITURE: OFFICE | 111 | 03/14/2022 | Paid | $7,364.10 |