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 11011911000 |
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 10121606646 | n/a | FORM, COA OVER THE COUNTER | 111 | 01/20/2011 | Paid | $360.00 |
| DO 7400 10121606646 | n/a | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 121 | 01/20/2011 | Paid | $203.50 |
| DO 7400 10121606646 | n/a | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 131 | 01/20/2011 | Paid | $290.00 |