PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 8700 10112205870 |
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 10090330342 | n/a | Continuous Form Printing | 121 | 11/23/2010 | Paid | $430.00 |
DO 8700 10090330342 | n/a | Continuous Form Printing | 112 | 11/23/2010 | Paid | $430.00 |