Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | PRM 8700 18091831498 |
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 18052510972 | n/a | Forms Printing (Not Continuous) | 111 | 09/19/2018 | Paid | $2,340.00 |