PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 8700 15101501695 |
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 8700 15081318719 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/16/2015 | Paid | $1,215.60 |
DO 8700 15081818959 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/16/2015 | Paid | $523.00 |
DO 8700 15081818959 | n/a | Furniture Installation and Reconfiguration Service | 122 | 10/16/2015 | Paid | $521.79 |