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 16031518287 |
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 15061515382 | n/a | Continuous Form Printing | 121 | 03/16/2016 | Paid | $352.00 |
| DO 9100 15072917831 | n/a | Forms Printing (Not Continuous) | 111 | 03/16/2016 | Paid | $132.00 |
| DO 9100 15101401149 | n/a | Forms Printing (Not Continuous) | 141 | 03/16/2016 | Paid | $176.00 |
| DO 9100 15101401149 | n/a | Forms Printing (Not Continuous) | 151 | 03/16/2016 | Paid | $352.00 |
| DO 9100 15101401149 | n/a | Forms Printing (Not Continuous) | 131 | 03/16/2016 | Paid | $176.00 |
| DO 9100 15101401149 | n/a | Forms Printing (Not Continuous) | 161 | 03/16/2016 | Paid | $352.00 |
| DO 9100 15101401149 | n/a | Forms Printing (Not Continuous) | 171 | 03/16/2016 | Paid | $352.00 |