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 17012310591 |
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 16110802614 | n/a | Forms Printing (Not Continuous) | 141 | 01/24/2017 | Paid | $1,070.00 |
| DO 8700 16120203667 | n/a | Forms Printing (Not Continuous) | 131 | 01/24/2017 | Paid | $500.00 |
| DO 8700 16120904202 | n/a | Forms Printing (Not Continuous) | 121 | 01/24/2017 | Paid | $105.00 |
| DO 8700 16120904202 | n/a | Forms Printing (Not Continuous) | 111 | 01/24/2017 | Paid | $160.00 |