PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 8700 18101101173 |
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 8700 18090615578 | n/a | Novelties and Advertising Specialty Products | 141 | 10/12/2018 | Paid | $1,870.00 |
DO 8700 18090615578 | n/a | Novelties and Advertising Specialty Products | 131 | 10/12/2018 | Paid | $600.00 |
DO 8700 18090615578 | n/a | Novelties and Advertising Specialty Products | 121 | 10/12/2018 | Paid | $140.00 |
DO 8700 18090615578 | n/a | Novelties and Advertising Specialty Products | 111 | 10/12/2018 | Paid | $2,125.00 |