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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRC 1100 MAX18263
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DOM 1100 MAX25282 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 111 10/15/2012 Paid $363.44