Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 2200 13031416892 |
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 13020408190 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 111 | 03/15/2013 | Paid | $330.40 |
| DO 2200 13020408190 | n/a | FORM GSD4147 STOCK RETURN 50/PKG | 121 | 03/15/2013 | Paid | $578.70 |