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 10011411056 |
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 09112304952 | n/a | FORM, COA OVER THE COUNTER | 121 | 01/15/2010 | Paid | $720.00 |
| DO 7400 09112304952 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 111 | 01/15/2010 | Paid | $314.80 |