Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
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 1500 20060324407 Forms Printing (Not Continuous) 06/04/2020 Paid $1,385.20
PRM 1500 20012410852 Forms Printing (Not Continuous) 01/27/2020 Paid $1,385.20
PRM 1500 19102302429 Forms Printing (Not Continuous) 10/24/2019 Paid $1,385.20
PRM 1500 19090431475 Forms Printing (Not Continuous) 09/05/2019 Paid $1,800.76
PRM 1500 19032715879 Forms Printing (Not Continuous) 03/28/2019 Paid $1,385.20
PRM 1500 19020510469 Forms Printing (Not Continuous) 02/06/2019 Paid $1,385.20
PRM 1500 18092832926 Forms Printing (Not Continuous) 10/01/2018 Paid $1,385.20
PRM 1500 18072526644 Forms Printing (Not Continuous) 07/26/2018 Paid $1,282.60
PRM 1500 18043018978 Forms Printing (Not Continuous) 05/01/2018 Paid $1,282.60
PRM 1500 18012610407 Forms Printing (Not Continuous) 01/29/2018 Paid $1,282.60