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 15090938114 |
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 15071517076 | n/a | Forms Printing (Not Continuous) | 111 | 09/10/2015 | Paid | $200.00 |
| DO 8700 15072117381 | n/a | Forms Printing (Not Continuous) | 131 | 09/10/2015 | Paid | $1,256.00 |
| DO 8700 15072117381 | n/a | Forms Printing (Not Continuous) | 121 | 09/10/2015 | Paid | $736.00 |