Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	EDUCATIONAL/PROMOTIONAL
PAYEE	AMERICAN MINORITY BUSINESS FORMS, INC
PAYMENT REQUEST	PRM 1100 19061223662

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 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	1141	06/14/2019	Paid	$2,390.24
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	191	06/14/2019	Paid	$833.65
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	131	06/14/2019	Paid	$1,404.40
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	141	06/14/2019	Paid	$1,268.46
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	121	06/14/2019	Paid	$2,720.00
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	161	06/14/2019	Paid	$2,341.43
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	171	06/14/2019	Paid	$353.69
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	1151	06/14/2019	Paid	$680.00
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	111	06/14/2019	Paid	$1,252.80
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	1131	06/14/2019	Paid	$1,524.24
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	151	06/14/2019	Paid	$1,488.00
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	1121	06/14/2019	Paid	$1,840.00
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	1101	06/14/2019	Paid	$928.56
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	181	06/14/2019	Paid	$1,240.00
DO 1100 19040408712	n/a	Souvenirs: Promotional, Advertising, etc.	1111	06/14/2019	Paid	$525.00