Austin Finance Online

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 6200 14060625481

Total:$1,380.00

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 14042212061	n/a	PRINTING AND RELATED SERVICES	121	06/09/2014	Paid	$153.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	135	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	124	06/09/2014	Paid	$38.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	116	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	138	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	115	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	113	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	129	06/09/2014	Paid	$38.28
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	118	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	114	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	137	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	125	06/09/2014	Paid	$38.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	119	06/09/2014	Paid	$38.36
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	112	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	134	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	117	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	133	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	127	06/09/2014	Paid	$38.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	132	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	126	06/09/2014	Paid	$38.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	122	06/09/2014	Paid	$38.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	128	06/09/2014	Paid	$38.34
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	136	06/09/2014	Paid	$38.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	131	06/09/2014	Paid	$153.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	111	06/09/2014	Paid	$153.33
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	139	06/09/2014	Paid	$38.36
DO 6200 14042212061	n/a	PRINTING AND RELATED SERVICES	123	06/09/2014	Paid	$38.34