PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 8700 18121206457 |
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 | 151 | 12/13/2018 | Paid | $375.00 |
DO 8700 18090615578 | n/a | Novelties and Advertising Specialty Products | 141 | 12/13/2018 | Paid | $410.00 |