Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 1500 15052025401 |
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 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 181 | 05/21/2015 | Paid | $46.46 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 05/21/2015 | Paid | $41.58 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 05/21/2015 | Paid | $31.78 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 05/21/2015 | Paid | $43.02 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 05/21/2015 | Paid | $40.86 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/21/2015 | Paid | $41.58 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 05/21/2015 | Paid | $53.78 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 05/21/2015 | Paid | $30.59 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 05/21/2015 | Paid | $41.58 |
| DO 1500 15042112324 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 05/21/2015 | Paid | $17.75 |