Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AFMA INC
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Payment Requests | Select from Below
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