PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 9100 17021513384 |
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 9100 17021007149 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 02/16/2017 | Paid | $970.00 |
DO 9100 17021007149 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 02/16/2017 | Paid | $830.60 |
DO 9100 17021007149 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 02/16/2017 | Paid | $1,227.00 |
DO 9100 17021007149 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 02/16/2017 | Paid | $225.00 |