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 8700 23031616023 |
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 8700 23020605031 | n/a | Novelties and Advertising Specialty Products | 121 | 03/20/2023 | Paid | $2,430.00 |
| DO 8700 23020605031 | n/a | Novelties and Advertising Specialty Products | 131 | 03/20/2023 | Paid | $840.00 |
| DO 8700 23020605031 | n/a | Novelties and Advertising Specialty Products | 111 | 03/20/2023 | Paid | $3,350.00 |