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 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
DO 7400 09102102158 n/a FORM PWTD 4030 MANUAL FUELING LOG 131 01/06/2010 Paid $154.00