Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 13100200199 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 13080518711 | n/a | Work Stations, Modular, Systems Furniture | 111 | 10/03/2013 | Paid | $490.80 |
| DO 9100 13080518711 | n/a | Work Stations, Modular, Systems Furniture | 112 | 10/03/2013 | Paid | $293.25 |
| DO 9100 13080518711 | n/a | Work Stations, Modular, Systems Furniture | 113 | 10/03/2013 | Paid | $293.26 |