PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 2200 19072427606 |
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 19071712985 | n/a | Forms Printing (Not Continuous) | 111 | 07/26/2019 | Paid | $119.50 |
DO 2200 19071712985 | n/a | Forms Printing (Not Continuous) | 112 | 07/26/2019 | Paid | $119.50 |