PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 8700 12060823884 |
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 12042012567 | n/a | Continuous Form Printing | 131 | 06/11/2012 | Paid | $299.25 |
DO 8700 12042012567 | n/a | Continuous Form Printing | 121 | 06/11/2012 | Paid | $302.40 |
DO 8700 12051113917 | n/a | Continuous Form Printing | 111 | 06/11/2012 | Paid | $179.55 |