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 6000 12062525293 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 12041104075 | n/a | PRINTING AND RELATED SERVICES | 111 | 06/26/2012 | Paid | $282.00 |
| PO 6000 12041104075 | n/a | PRINTING AND RELATED SERVICES | 121 | 06/26/2012 | Paid | $264.00 |