Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-CONTRACTUAL SVCS |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | PRM 9300 24031518753 |
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 9300 24020205894 | n/a | Graphic Design Services for Printing | 111 | 03/19/2024 | Paid | $9,520.00 |