PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 8700 10100500559 |
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 10051320038 | n/a | Continuous Form Printing | 131 | 10/06/2010 | Paid | $291.00 |
DO 8700 10051320038 | n/a | Continuous Form Printing | 141 | 10/06/2010 | Paid | $72.00 |
DO 8700 10051320038 | n/a | Continuous Form Printing | 121 | 10/06/2010 | Paid | $292.00 |
DO 8700 10051320038 | n/a | Continuous Form Printing | 111 | 10/06/2010 | Paid | $352.00 |