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 11070827721 |
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 11042815626 | n/a | ENVELOPE PETTY CASH TICKET 20/PKG | 111 | 07/11/2011 | Paid | $83.40 |
| DO 7400 11052517556 | n/a | FORM GSD4147 STOCK RETURN for AWU 50/PKG | 131 | 07/11/2011 | Paid | $367.40 |
| DO 7400 11052517556 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 121 | 07/11/2011 | Paid | $511.80 |