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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 11120606383

Total:$1,864.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11102001546 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 121 12/07/2011 Paid $545.16
DO 7400 11102001546 n/a FORM, CLOTHING PRODUCTION TICKET 151 12/07/2011 Paid $168.00
DO 7400 11102001546 n/a FORM PWTD 4030 MANUAL FUELING LOG 111 12/07/2011 Paid $60.60
DO 7400 11111503041 n/a FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 131 12/07/2011 Paid $181.72
DO 7400 11111503041 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 141 12/07/2011 Paid $908.60
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