PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 1500 19032715879 |
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 1500 18100800764 | n/a | Forms Printing (Not Continuous) | 111 | 03/28/2019 | Paid | $1,385.20 |