Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | PRM 4400 24030117066 |
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 4400 24011004951 | n/a | Novelties and Advertising Specialty Products | 131 | 03/05/2024 | Paid | $425.00 |
| DO 4400 24011004951 | n/a | Novelties and Advertising Specialty Products | 111 | 03/05/2024 | Paid | $3,715.00 |
| DO 4400 24011004951 | n/a | Novelties and Advertising Specialty Products | 121 | 03/05/2024 | Paid | $1,702.50 |