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 15080533975

Total:$3,200.00

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 15072917834	n/a	Forms Printing (Not Continuous)	142	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	121	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	135	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	126	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	154	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	125	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	138	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	156	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	118	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	152	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	131	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	132	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	124	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	134	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	145	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	136	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	112	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	133	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	158	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	153	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	127	08/06/2015	Paid	$142.23
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	114	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	113	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	116	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	141	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	144	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	147	08/06/2015	Paid	$142.23
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	151	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	111	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	128	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	146	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	123	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	143	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	137	08/06/2015	Paid	$142.23
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	155	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	115	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	122	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	117	08/06/2015	Paid	$142.23
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	148	08/06/2015	Paid	$71.11
DO 6200 15072917834	n/a	Forms Printing (Not Continuous)	157	08/06/2015	Paid	$142.23