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 10050422988 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10031214277 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 121 | 05/05/2010 | Paid | $853.00 |
DO 7400 10032215002 | n/a | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 111 | 05/05/2010 | Paid | $1,566.00 |