PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 9300 09082641862 |
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 9300 09070125591 | n/a | Continuous Form Printing | 111 | 08/27/2009 | Paid | $470.00 |
DO 9300 09072327667 | n/a | Continuous Form Printing | 131 | 08/27/2009 | Paid | $470.00 |
DO 9300 09072327667 | n/a | Continuous Form Printing | 121 | 08/27/2009 | Paid | $464.00 |