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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AFMA INC
PAYMENT REQUEST PRM 2400 15041320949

Total:$3,075.66

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 2400 14123005798 n/a Furniture Installation and Reconfiguration Service 151 04/14/2015 Paid $202.04
DO 2400 14123005798 n/a Furniture Installation and Reconfiguration Service 141 04/14/2015 Paid $435.16
DO 2400 14123005798 n/a Furniture Installation and Reconfiguration Service 121 04/14/2015 Paid $1,081.40
DO 2400 14123005798 n/a Furniture Installation and Reconfiguration Service 161 04/14/2015 Paid $400.00
DO 2400 14123005798 n/a Furniture Installation and Reconfiguration Service 131 04/14/2015 Paid $286.30
DO 2400 14123005798 n/a Furniture Installation and Reconfiguration Service 111 04/14/2015 Paid $670.76
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