Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 5300 17022814507 |
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 5300 17020306803 | n/a | Forms Printing (Not Continuous) | 114 | 03/01/2017 | Paid | $50.00 |
| DO 5300 17020306803 | n/a | Forms Printing (Not Continuous) | 113 | 03/01/2017 | Paid | $50.00 |
| DO 5300 17020306803 | n/a | Forms Printing (Not Continuous) | 116 | 03/01/2017 | Paid | $50.00 |
| DO 5300 17020306803 | n/a | Forms Printing (Not Continuous) | 115 | 03/01/2017 | Paid | $50.00 |
| DO 5300 17020306803 | n/a | Forms Printing (Not Continuous) | 111 | 03/01/2017 | Paid | $50.00 |
| DO 5300 17020306803 | n/a | Forms Printing (Not Continuous) | 112 | 03/01/2017 | Paid | $50.00 |