Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | PRC 1100 MAX83406 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94714 | n/a | BAGS, CANVAS | 111 | 10/05/2020 | Paid | $766.08 |
| DOM 1100 MAX94714 | n/a | BAGS, NYLON | 121 | 10/05/2020 | Paid | $2,722.50 |
| DOM 1100 MAX94714 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/05/2020 | Paid | $30,792.00 |