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 1600 20072729157
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 1600 20072011265 n/a Novelties and Advertising Specialty Products 111 07/28/2020 Paid $2,079.00