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 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 |