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 09092945557 |
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 09080528772 | n/a | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 111 | 09/30/2009 | Paid | $31,411.20 |
| DO 7400 09080528772 | n/a | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 121 | 09/30/2009 | Paid | $5,889.60 |