Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 7400 10031918449 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 10010508034 | n/a | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 111 | 03/22/2010 | Paid | $5,889.60 |