Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 20070727177 Forms Printing (Not Continuous) 07/09/2020 Paid $2,552.52
PRM 8700 20021113134 Forms Printing (Not Continuous) 02/12/2020 Paid $2,552.52
PRM 8700 19110503662 Forms Printing (Not Continuous) 11/06/2019 Paid $2,552.52
PRM 8700 19050620218 Forms Printing (Not Continuous) 05/07/2019 Paid $2,552.52
PRM 8700 18110603664 Forms Printing (Not Continuous) 11/07/2018 Paid $2,552.52
PRM 8700 18091831498 Forms Printing (Not Continuous) 09/19/2018 Paid $2,340.00
PRM 8700 18022813544 Forms Printing (Not Continuous) 03/01/2018 Paid $2,340.00
PRM 8700 17121907294 Forms Printing (Not Continuous) 12/20/2017 Paid $2,340.00
PRM 8700 17070526886 Forms Printing (Not Continuous) 07/06/2017 Paid $2,340.00