PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 8700 20091734252 |
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 20070610766 | n/a | Forms Printing (Not Continuous) | 121 | 09/21/2020 | Paid | $1,156.20 |
DO 8700 20070610766 | n/a | Forms Printing (Not Continuous) | 111 | 09/21/2020 | Paid | $802.80 |