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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 6200 12082231349

Total:$3,634.40

Purchase Orders | Select from Below
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
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 125 08/23/2012 Paid $213.79
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 122 08/23/2012 Paid $427.58
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 115 08/23/2012 Paid $513.09
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 123 08/23/2012 Paid $427.58
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 112 08/23/2012 Paid $1,026.18
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 113 08/23/2012 Paid $1,026.18
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