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 16022215019 |
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 15110602696 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 02/23/2016 | Paid | $30.00 |
| DO 1500 15110602696 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 02/23/2016 | Paid | $15.75 |
| DO 1500 15110602696 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 02/23/2016 | Paid | $384.00 |