PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRC 1100 MAX120355 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX167551 | n/a | Novelties and Advertising Specialty Products | 111 | 10/10/2023 | Paid | $11,580.00 |
DOM 1100 MAX167551 | n/a | Novelties and Advertising Specialty Products | 121 | 10/10/2023 | Paid | $17,250.00 |