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 9100 10100100102 |
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 9100 10061723287 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 111 | 10/04/2010 | Paid | $472.20 |
| DO 9100 10061823375 | n/a | FORM TB 400A Report of Case and Patient Services | 121 | 10/04/2010 | Paid | $153.00 |