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 1500 15111905151 |
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 1500 15102701981 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 11/20/2015 | Paid | $40.00 |
| DO 1500 15102701981 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/20/2015 | Paid | $15.00 |
| DO 1500 15102701981 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/20/2015 | Paid | $418.95 |