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 2200 18031915236 |
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 2200 18022107095 | n/a | Forms Printing (Not Continuous) | 111 | 03/20/2018 | Paid | $108.00 |