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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 7400 10011110524
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 09100700654 n/a FORM APD145 PARKING VIOLATION NOTICE 1M/CASE 121 01/12/2010 Paid $1,914.00
DO 7400 09112304952 n/a STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS 111 01/12/2010 Paid $909.00