Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 2200 13010809820 |
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 2200 12112703999 | n/a | FORM PWTD 4030 MANUAL FUELING LOG | 122 | 01/09/2013 | Paid | $80.80 |
| DO 2200 12112703999 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 113 | 01/09/2013 | Paid | $272.58 |
| DO 2200 12112703999 | n/a | FORM PWTD 4030 MANUAL FUELING LOG | 121 | 01/09/2013 | Paid | $80.80 |
| DO 2200 12112703999 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 111 | 01/09/2013 | Paid | $272.58 |
| DO 2200 12112703999 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 114 | 01/09/2013 | Paid | $272.58 |
| DO 2200 12112703999 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 112 | 01/09/2013 | Paid | $272.58 |