PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 8700 16030216443 |
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 16011206123 | n/a | Forms Printing (Not Continuous) | 111 | 03/03/2016 | Paid | $358.00 |
DO 8700 16012006463 | n/a | Forms Printing (Not Continuous) | 121 | 03/03/2016 | Paid | $225.00 |
DO 8700 16020307349 | n/a | Forms Printing (Not Continuous) | 131 | 03/03/2016 | Paid | $737.50 |