PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8500 13072430132 |
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 13030502892 | n/a | TACKBOARD, HIGH GRADE FABRIC (GRADE A) | 111 | 07/25/2013 | Paid | $428.91 |