PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 2400 17081530593 |
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 2400 17062612786 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 08/16/2017 | Paid | $70.00 |
DO 2400 17062612786 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/16/2017 | Paid | $15.00 |