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 18122807409 |
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 18101901463 | n/a | Forms Printing (Not Continuous) | 121 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 181 | 12/31/2018 | Paid | $201.20 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 161 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 151 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 131 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 141 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 111 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 191 | 12/31/2018 | Paid | $100.60 |
| DO 9100 18101901463 | n/a | Forms Printing (Not Continuous) | 171 | 12/31/2018 | Paid | $201.20 |