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 18082329128

Total:$2,414.40

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 17112103206 n/a Souvenirs: Promotional, Advertising, etc. 141 08/24/2018 Paid $201.20
DO 9100 17112103206 n/a Souvenirs: Promotional, Advertising, etc. 111 08/24/2018 Paid $301.80
DO 9100 17112103206 n/a Souvenirs: Promotional, Advertising, etc. 121 08/24/2018 Paid $201.20
DO 9100 17112103206 n/a Souvenirs: Promotional, Advertising, etc. 131 08/24/2018 Paid $100.60
DO 9100 17112103206 n/a Souvenirs: Promotional, Advertising, etc. 161 08/24/2018 Paid $804.80
DO 9100 17112103206 n/a Souvenirs: Promotional, Advertising, etc. 151 08/24/2018 Paid $804.80
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