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 8700 10040520167 |
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 8700 09120705973 | n/a | Continuous Form Printing | 121 | 04/06/2010 | Paid | $114.00 |
| DO 8700 09120705973 | n/a | Continuous Form Printing | 131 | 04/06/2010 | Paid | $72.00 |
| DO 8700 09120705973 | n/a | Continuous Form Printing | 111 | 04/06/2010 | Paid | $82.00 |