PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 1100 19081930261 |
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 19080213708 | n/a | Novelties and Advertising Specialty Products | 111 | 08/21/2019 | Paid | $2,160.00 |
DO 1100 19080213711 | n/a | Novelties and Advertising Specialty Products | 121 | 08/21/2019 | Paid | $2,786.00 |