PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 2200 15051124318 |
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 15031610176 | n/a | FORM FIN-9070 PETTY CASH RECEIPT | 112 | 05/12/2015 | Paid | $289.00 |
DO 2200 15031610176 | n/a | FORM FIN-9070 PETTY CASH RECEIPT | 111 | 05/12/2015 | Paid | $289.00 |