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 15072332597 |
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 15071617147 | n/a | Forms Printing (Not Continuous) | 111 | 07/24/2015 | Paid | $830.72 |
| DO 6200 15071617147 | n/a | Forms Printing (Not Continuous) | 112 | 07/24/2015 | Paid | $830.72 |
| DO 6200 15071617147 | n/a | Forms Printing (Not Continuous) | 113 | 07/24/2015 | Paid | $830.72 |
| DO 6200 15071617147 | n/a | Forms Printing (Not Continuous) | 114 | 07/24/2015 | Paid | $830.72 |
| DO 6200 15071617147 | n/a | Forms Printing (Not Continuous) | 116 | 07/24/2015 | Paid | $830.72 |
| DO 6200 15071617147 | n/a | Forms Printing (Not Continuous) | 115 | 07/24/2015 | Paid | $830.72 |
| DO 6200 15071617147 | n/a | Forms Printing (Not Continuous) | 117 | 07/24/2015 | Paid | $830.72 |