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 09112506239 |
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 09100900931 | n/a | Continuous Form Printing | 1101 | 11/30/2009 | Paid | $114.00 |
| DO 8700 09100900931 | n/a | Continuous Form Printing | 191 | 11/30/2009 | Paid | $410.00 |
| DO 8700 09100900931 | n/a | Continuous Form Printing | 181 | 11/30/2009 | Paid | $232.00 |
| DO 8700 09100900931 | n/a | Continuous Form Printing | 1111 | 11/30/2009 | Paid | $57.60 |
| DO 8700 09100900931 | n/a | Continuous Form Printing | 171 | 11/30/2009 | Paid | $464.00 |
| DO 8700 09100900931 | n/a | Continuous Form Printing | 1131 | 11/30/2009 | Paid | $677.60 |
| DO 8700 09100900931 | n/a | Continuous Form Printing | 1121 | 11/30/2009 | Paid | $270.00 |
| DO 8700 09100900935 | n/a | Continuous Form Printing | 161 | 11/30/2009 | Paid | $212.00 |
| DO 8700 09100900935 | n/a | Continuous Form Printing | 131 | 11/30/2009 | Paid | $776.00 |
| DO 8700 09100900935 | n/a | Continuous Form Printing | 141 | 11/30/2009 | Paid | $352.00 |
| DO 8700 09100900935 | n/a | Continuous Form Printing | 121 | 11/30/2009 | Paid | $128.00 |
| DO 8700 09100900935 | n/a | Continuous Form Printing | 151 | 11/30/2009 | Paid | $181.04 |