PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 2200 17051822459 |
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 2200 17032909115 | n/a | Forms Printing (Not Continuous) | 111 | 05/19/2017 | Paid | $385.46 |
DO 2200 17032909115 | n/a | Forms Printing (Not Continuous) | 131 | 05/19/2017 | Paid | $385.47 |
DO 2200 17032909115 | n/a | Forms Printing (Not Continuous) | 121 | 05/19/2017 | Paid | $385.47 |