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 10112205803 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10100800907 | n/a | FORM, COA OVER THE COUNTER | 121 | 11/23/2010 | Paid | $360.00 |
DO 7400 10102202344 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 111 | 11/23/2010 | Paid | $1,038.84 |