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 10010509857 |
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 09102102158 | n/a | FORM PWTD 4030 MANUAL FUELING LOG | 131 | 01/06/2010 | Paid | $154.00 |
| DO 7400 09102102158 | n/a | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 121 | 01/06/2010 | Paid | $203.50 |
| DO 7400 09102102158 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 111 | 01/06/2010 | Paid | $853.00 |