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 18041017393 |
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 18021401232 | n/a | Transportation of Goods (Freight) | 121 | 04/11/2018 | Paid | $75.00 |
| PO 8700 18021401232 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 111 | 04/11/2018 | Paid | $467.72 |