Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 1100 11051622738 |
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 1100 11031412310 | n/a | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 111 | 05/17/2011 | Paid | $6,182.40 |
| DO 1100 11031412310 | n/a | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 121 | 05/17/2011 | Paid | $32,972.80 |