PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 2200 15052826167 |
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 2200 15033111005 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 121 | 05/29/2015 | Paid | $545.16 |
DO 2200 15033111005 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 111 | 05/29/2015 | Paid | $545.16 |