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 12041018051 |
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 12031410220 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 111 | 04/11/2012 | Paid | $3,270.96 |
| DO 7400 12031410220 | n/a | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 131 | 04/11/2012 | Paid | $760.00 |
| DO 7400 12031410220 | n/a | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 121 | 04/11/2012 | Paid | $213.50 |
| DO 7400 12031410220 | n/a | FORM, COA OVER THE COUNTER | 151 | 04/11/2012 | Paid | $434.70 |
| DO 7400 12032210798A | n/a | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 141 | 04/11/2012 | Paid | $134.40 |