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 17101000683 |
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 17082315264 | n/a | Novelties and Advertising Specialty Products | 111 | 10/11/2017 | Paid | $4,200.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 117 | 10/11/2017 | Paid | $560.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 119 | 10/11/2017 | Paid | $420.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 115 | 10/11/2017 | Paid | $560.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 116 | 10/11/2017 | Paid | $560.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 114 | 10/11/2017 | Paid | $560.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 118 | 10/11/2017 | Paid | $560.00 |
| DO 1500 17082315264 | n/a | Novelties and Advertising Specialty Products | 113 | 10/11/2017 | Paid | $560.00 |