Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | Select a payment request. |
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 8300 19071626729 | FURNITURE: OFFICE | 07/17/2019 | Paid | $3,537.48 |
| PRM 8300 17092334629 | Furniture Installation and Reconfiguration Service | 09/25/2017 | Paid | $6,825.55 |
| PRM 8300 17033017862 | Lounge Furniture, Indoor, Wood | 03/31/2017 | Paid | $3,849.95 |
| PRM 8300 17012511027 | Furniture Installation and Reconfiguration Service | 01/26/2017 | Paid | $2,861.54 |
| PRM 7500 16092939412 | Furniture Installation and Reconfiguration Service | 09/30/2016 | Paid | $19,365.38 |
| PRM 8300 16091437639 | Furniture Installation and Reconfiguration Service | 09/15/2016 | Paid | $3,144.84 |
| PRM 8300 16082535414 | Lounge Furniture, Indoor, Wood | 08/26/2016 | Paid | $2,438.94 |
| PRM 8300 16061727864 | Furniture Installation and Reconfiguration Service | 06/20/2016 | Paid | $3,987.76 |
| PRM 8300 16052625745 | Lounge Furniture, Indoor, Wood | 05/27/2016 | Paid | $6,239.68 |
| PRM 8300 15082736713 | Furniture Installation and Reconfiguration Service | 08/28/2015 | Paid | $4,921.10 |
| PRM 8200 15062929519 | Furniture Installation and Reconfiguration Service | 06/30/2015 | Paid | $3,477.71 |
| PRM 1100 12011709794 | Installation Services (Not Otherwise Classified) | 01/18/2012 | Paid | $150.00 |
| PRM 1100 12011709794 | Modular Panel Systems, (With Synthetic Connecting | 01/18/2012 | Paid | $632.28 |
| PRM 8200 11111504656 | Cafeteria Furniture, Chairs and Tables | 11/16/2011 | Paid | $2,249.42 |
| PRM 8200 11111504656 | Transportation of Goods (Freight) | 11/16/2011 | Paid | $524.82 |
| PRM 8200 11082232192 | CHAIRS, OFFICE, STEEL | 08/23/2011 | Paid | $2,259.04 |
| PRM 8200 11082232192 | Transportation of Goods (Freight) | 08/23/2011 | Paid | $250.00 |