PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 7400 10100500511 |
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 10081628645 | n/a | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 111 | 10/06/2010 | Paid | $761.25 |
DO 7400 10082529602 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 121 | 10/06/2010 | Paid | $1,038.84 |