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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
PAYMENT REQUEST PRM 4400 20100800748
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
PO 4400 20062402021 n/a G007.1 Shoe Covers. Size: Univeral. Disposable. Color: 111 10/12/2020 Paid $4,080.00