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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 12041018051

Total:$4,813.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12031410220 n/a FORM, COA OVER THE COUNTER 151 04/11/2012 Paid $434.70
DO 7400 12031410220 n/a FORM FIN7027 PAYMENT RECEIPT 20/BOOK 121 04/11/2012 Paid $213.50
DO 7400 12031410220 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 111 04/11/2012 Paid $3,270.96
DO 7400 12031410220 n/a ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP 131 04/11/2012 Paid $760.00
DO 7400 12032210798A n/a FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK 141 04/11/2012 Paid $134.40
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