PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 8700 20031917426 |
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 19092716019 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/23/2020 | Paid | $730.00 |
DO 8700 20030306899 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 03/23/2020 | Paid | $1,020.00 |