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 10050422988 |
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 10031214277 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 121 | 05/05/2010 | Paid | $853.00 |
| DO 7400 10032215002 | n/a | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 111 | 05/05/2010 | Paid | $1,566.00 |