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 23092937119 |
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 23080111120 | n/a | Novelties and Advertising Specialty Products | 141 | 10/02/2023 | Paid | $750.00 |
| DO 8700 23080111120 | n/a | Novelties and Advertising Specialty Products | 131 | 10/02/2023 | Paid | $910.00 |
| DO 8700 23080111120 | n/a | Novelties and Advertising Specialty Products | 121 | 10/02/2023 | Paid | $2,250.00 |
| DO 8700 23080111120 | n/a | Novelties and Advertising Specialty Products | 111 | 10/02/2023 | Paid | $1,210.00 |
| DO 8700 23080111120 | n/a | Novelties and Advertising Specialty Products | 151 | 10/02/2023 | Paid | $990.00 |
| DO 8700 23080111120 | n/a | Novelties and Advertising Specialty Products | 161 | 10/02/2023 | Paid | $1,615.00 |