Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 9100 15122108629 |
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 15081418844 | n/a | Novelties and Advertising Specialty Products | 131 | 12/22/2015 | Paid | $553.00 |
| DO 9100 15102802035 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/22/2015 | Paid | $4,690.00 |
| DO 9100 15102802035 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 12/22/2015 | Paid | $65.85 |
| DO 9100 15102902170 | n/a | Novelties and Advertising Specialty Products | 121 | 12/22/2015 | Paid | $578.00 |