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 8700 09072938481 |
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 8700 09042419400 | n/a | Continuous Form Printing | 111 | 07/30/2009 | Paid | $232.80 |
| DO 8700 09042419400 | n/a | Continuous Form Printing | 121 | 07/30/2009 | Paid | $1,250.00 |
| DO 8700 09061924568 | n/a | Continuous Form Printing | 131 | 07/30/2009 | Paid | $292.00 |
| DO 8700 09061924568 | n/a | Continuous Form Printing | 161 | 07/30/2009 | Paid | $128.00 |
| DO 8700 09061924568 | n/a | Continuous Form Printing | 141 | 07/30/2009 | Paid | $776.00 |
| DO 8700 09061924568 | n/a | Continuous Form Printing | 171 | 07/30/2009 | Paid | $212.00 |
| DO 8700 09061924568 | n/a | Continuous Form Printing | 151 | 07/30/2009 | Paid | $280.80 |