PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 8700 09101501912 |
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 |
---|---|---|---|---|---|---|
PO 8700 09082014318 | n/a | LABELS, MAILING, SELF ADHESIVE | 121 | 10/16/2009 | Paid | $380.70 |
PO 8700 09082014318 | n/a | LABELS, MAILING, SELF ADHESIVE | 111 | 10/16/2009 | Paid | $535.92 |