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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 7400 09093045730
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 09082731061 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 121 10/01/2009 Paid $3,462.80
DO 7400 09082731061 n/a FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 111 10/01/2009 Paid $314.80