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 16071230761 |
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 16061714922 | n/a | Forms Printing (Not Continuous) | 121 | 07/13/2016 | Paid | $165.00 |
| PO 8700 16061003248 | n/a | Copying Services (Reproduction) | 111 | 07/13/2016 | Paid | $90.00 |
| PO 8700 16061703378 | n/a | Forms Printing (Not Continuous) | 131 | 07/13/2016 | Paid | $655.00 |