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 15080634138

Total:$640.00

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) 111 08/07/2015 Paid $71.11
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 114 08/07/2015 Paid $71.11
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 112 08/07/2015 Paid $71.11
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 118 08/07/2015 Paid $71.11
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 115 08/07/2015 Paid $71.11
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 117 08/07/2015 Paid $142.23
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 116 08/07/2015 Paid $71.11
DO 6200 15072917834 n/a Forms Printing (Not Continuous) 113 08/07/2015 Paid $71.11
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