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 11120606383 |
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 11102001546 | n/a | FORM PWTD 4030 MANUAL FUELING LOG | 111 | 12/07/2011 | Paid | $60.60 |
| DO 7400 11102001546 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 121 | 12/07/2011 | Paid | $545.16 |
| DO 7400 11102001546 | n/a | FORM, CLOTHING PRODUCTION TICKET | 151 | 12/07/2011 | Paid | $168.00 |
| DO 7400 11111503041 | n/a | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 131 | 12/07/2011 | Paid | $181.72 |
| DO 7400 11111503041 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 141 | 12/07/2011 | Paid | $908.60 |