Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 6200 13080131036
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 13072918319 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 113 08/02/2013 Paid $545.16
DO 6200 13072918319 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 112 08/02/2013 Paid $1,090.32
DO 6200 13072918319 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 115 08/02/2013 Paid $363.44