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 12012310333 |
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 11102701939 | n/a | Continuous Form Printing | 131 | 01/24/2012 | Paid | $239.40 |
| DO 8700 11111603178 | n/a | Continuous Form Printing | 141 | 01/24/2012 | Paid | $239.40 |
| DO 8700 11112803712 | n/a | Continuous Form Printing | 121 | 01/24/2012 | Paid | $183.60 |