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 11010409438 |
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 10110303242 | n/a | Continuous Form Printing | 141 | 01/05/2011 | Paid | $1,115.00 |
| DO 8700 10110503593 | n/a | Continuous Form Printing | 171 | 01/05/2011 | Paid | $1,212.50 |
| DO 8700 10112204819 | n/a | Continuous Form Printing | 121 | 01/05/2011 | Paid | $228.00 |
| DO 8700 10112204819 | n/a | Continuous Form Printing | 131 | 01/05/2011 | Paid | $228.00 |
| DO 8700 10112204819 | n/a | Continuous Form Printing | 151 | 01/05/2011 | Paid | $776.00 |
| DO 8700 10112204819 | n/a | Continuous Form Printing | 161 | 01/05/2011 | Paid | $228.00 |
| DO 8700 10112204819 | n/a | Continuous Form Printing | 111 | 01/05/2011 | Paid | $228.00 |