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 15123109573 |
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 15111303157 | n/a | Forms Printing (Not Continuous) | 121 | 01/04/2016 | Paid | $1,181.70 |
| DO 8700 15111303157 | n/a | Forms Printing (Not Continuous) | 151 | 01/04/2016 | Paid | $300.00 |
| DO 8700 15111303157 | n/a | Forms Printing (Not Continuous) | 111 | 01/04/2016 | Paid | $460.00 |
| DO 8700 15111303157 | n/a | Forms Printing (Not Continuous) | 131 | 01/04/2016 | Paid | $399.00 |
| PO 8700 15111300653 | n/a | Forms Printing (Not Continuous) | 141 | 01/04/2016 | Paid | $1,750.00 |