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 6800 13062827032 |
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 6800 13052814640 | n/a | Form Half Green Tag 3-1/2" X 3-1/4" light green adhesive | 111 | 07/01/2013 | Paid | $233.94 |
| DO 6800 13052814640 | n/a | Form Correction Notice Snap-out 3-part NCR 8-1/2" X 11" afte | 121 | 07/01/2013 | Paid | $757.20 |