PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 9300 14112506199 |
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 14092921759 | n/a | Continuous Form Printing | 121 | 11/26/2014 | Paid | $2,467.50 |
DO 9300 14092921759 | n/a | Continuous Form Printing | 111 | 11/26/2014 | Paid | $2,467.50 |
DO 9300 14092921759 | n/a | Continuous Form Printing | 131 | 11/26/2014 | Paid | $2,467.50 |