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 9100 15032418883 |
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 9100 15021708603 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 111 | 03/25/2015 | Paid | $896.00 |