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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 7400 09081340193
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 7400 09052021844 n/a FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 121 08/14/2009 Paid $173.14
DO 7400 09070225800 n/a FORM, CLOTHING PRODUCTION TICKET 131 08/14/2009 Paid $200.00
DO 7400 09071026460 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 111 08/14/2009 Paid $3,462.80