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 10111605208 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 10081628645 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 141 | 11/17/2010 | Paid | $157.40 |
| DO 7400 10100500457 | n/a | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 111 | 11/17/2010 | Paid | $3,926.40 |
| DO 7400 10100800907 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 121 | 11/17/2010 | Paid | $157.40 |
| DO 7400 10100800907 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 131 | 11/17/2010 | Paid | $3,116.52 |