PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8500 12040317561 |
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 8500 12020102672 | n/a | Cork: Blocks, Boards, Sheets, etc. | 111 | 04/04/2012 | Paid | $214.24 |