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 11072529167 |
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 GSD4142 INVENTORY STOCK REQUEST 50/PKG | 141 | 07/26/2011 | Paid | $629.60 |
| DO 7400 11011308428 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 131 | 07/26/2011 | Paid | $2,423.96 |
| DO 7400 11040113694 | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 111 | 07/26/2011 | Paid | $255.90 |
| DO 7400 11040113694 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 121 | 07/26/2011 | Paid | $3,809.08 |
| DO 7400 11052517556 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 151 | 07/26/2011 | Paid | $314.80 |