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 2400 17081530593 |
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 2400 17062612786 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/16/2017 | Paid | $20.00 |
| DO 2400 17062612786 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/16/2017 | Paid | $150.00 |
| DO 2400 17062612786 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 08/16/2017 | Paid | $25.00 |
| DO 2400 17062612786 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 08/16/2017 | Paid | $670.00 |