Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 8700 10090236010 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10070707938 | n/a | Transportation of Goods (Freight) | 121 | 09/03/2010 | Paid | $45.00 |
| PO 8700 10070707938 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 09/03/2010 | Paid | $218.36 |