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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 6200 12082231349

Total:$2,544.08

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 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 121 08/23/2012 Paid $106.89
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 128 08/23/2012 Paid $106.89
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 111 08/23/2012 Paid $256.55
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 126 08/23/2012 Paid $106.89
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 117 08/23/2012 Paid $256.55
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 129 08/23/2012 Paid $106.90
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 124 08/23/2012 Paid $213.79
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 116 08/23/2012 Paid $256.55
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 118 08/23/2012 Paid $256.55
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 119 08/23/2012 Paid $256.54
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 127 08/23/2012 Paid $106.89
DO 6200 12071017524 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 114 08/23/2012 Paid $513.09
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