PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AFMA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 16071531122 | Furniture Installation and Reconfiguration Service | 07/18/2016 | Paid | $225.00 |
PRM 5600 16021013993 | Transportation of Goods (Freight) | 02/11/2016 | Paid | $150.00 |
PRM 8200 13052824133 | FURNITURE: OFFICE | 05/29/2013 | Paid | $2,040.68 |
PRM 8200 11040418782 | Storage Cabinets, Data Processing | 04/05/2011 | Paid | $1,395.80 |
PRM 8200 11040418782 | Transportation of Goods (Freight) | 04/05/2011 | Paid | $175.00 |
PRM 8200 11030415543 | Work Stations, Modular, Systems Furniture | 03/07/2011 | Paid | $13,448.16 |