PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE 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 1100 18062623949 | FURNITURE: OFFICE | 06/27/2018 | Paid | $63,918.76 |
PRM 2400 15041320949 | Furniture Installation and Reconfiguration Service | 04/14/2015 | Paid | $3,075.66 |
PRM 7800 12010508854 | Work Stations, Modular, Systems Furniture | 01/06/2012 | Paid | $4,413.66 |
PRM 9100 10070129229 | Work Stations, Modular, Systems Furniture | 07/02/2010 | Paid | $5,994.40 |