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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 2200 17041118643 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 04/12/2017 | Paid | $330.40 |
| PRM 2200 17040418167 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 04/05/2017 | Paid | $660.80 |
| PRM 2200 16062929242 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 06/30/2016 | Paid | $165.20 |
| PRM 2200 16061026882 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 06/13/2016 | Paid | $330.40 |
| PRM 2200 16021714492 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 02/18/2016 | Paid | $495.60 |
| PRM 2200 15041421131 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 04/15/2015 | Paid | $330.40 |
| PRM 2200 14091136505 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 09/12/2014 | Paid | $495.60 |
| PRM 2200 14010309379 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 01/06/2014 | Paid | $495.60 |
| PRM 2200 13031416892 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 03/15/2013 | Paid | $330.40 |
| PRM 2200 13031416892 | FORM GSD4147 STOCK RETURN 50/PKG | 03/15/2013 | Paid | $578.70 |
| PRM 2200 13030816316 | FORMS, MISC. NON STOCK #4 | 03/11/2013 | Paid | $566.00 |
| PRM 7400 12082431663 | ENVELOPE PETTY CASH TICKET 20/PKG | 08/27/2012 | Paid | $70.08 |
| PRM 2200 12071127201 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 07/12/2012 | Paid | $660.80 |
| PRM 7400 12071127269 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 07/12/2012 | Paid | $940.80 |
| PRM 7400 12052522562 | FORM, CLOTHING PRODUCTION TICKET | 05/29/2012 | Paid | $210.00 |
| PRM 7400 12051821973 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 05/21/2012 | Paid | $3,452.68 |
| PRM 7400 12051821973 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 05/21/2012 | Paid | $268.80 |
| PRM 7400 12051821975 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 05/21/2012 | Paid | $1,090.32 |
| PRM 7400 12041018051 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 04/11/2012 | Paid | $760.00 |
| PRM 7400 12041018051 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 04/11/2012 | Paid | $3,270.96 |
| PRM 7400 12041018051 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 04/11/2012 | Paid | $134.40 |
| PRM 7400 12041018051 | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 04/11/2012 | Paid | $213.50 |
| PRM 7400 12041018051 | FORM, COA OVER THE COUNTER | 04/11/2012 | Paid | $434.70 |
| PRM 7400 12032917109 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 03/30/2012 | Paid | $268.80 |
| PRM 7400 12032116287 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 03/22/2012 | Paid | $3,654.00 |
| PRM 7400 12032116287 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 03/22/2012 | Paid | $545.16 |
| PRM 7400 12032116287 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 03/22/2012 | Paid | $660.80 |
| PRM 7400 12030114216 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 03/02/2012 | Paid | $760.00 |
| PRM 7400 12020711790 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 02/08/2012 | Paid | $313.60 |
| PRM 7400 12020711790 | FORM, CLOTHING PRODUCTION TICKET | 02/08/2012 | Paid | $168.00 |
| PRM 7400 12012510669 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 01/26/2012 | Paid | $3,452.68 |
| PRM 7400 12012510669 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 01/26/2012 | Paid | $908.60 |
| PRM 7400 11122908326 | STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS | 12/30/2011 | Paid | $286.38 |
| PRM 7400 11121407079 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 12/15/2011 | Paid | $268.80 |
| PRM 7400 11120606383 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 12/07/2011 | Paid | $1,453.76 |
| PRM 7400 11120606383 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 12/07/2011 | Paid | $181.72 |
| PRM 7400 11120606383 | FORM PWTD 4030 MANUAL FUELING LOG | 12/07/2011 | Paid | $60.60 |
| PRM 7400 11120606383 | FORM, CLOTHING PRODUCTION TICKET | 12/07/2011 | Paid | $168.00 |
| PRM 7400 11111604791 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 11/17/2011 | Paid | $268.80 |
| PRM 7400 11092335297 | ENVELOPE PETTY CASH TICKET 20/PKG | 09/26/2011 | Paid | $166.80 |
| PRM 7400 11092335297 | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 09/26/2011 | Paid | $203.50 |
| PRM 7400 11092335297 | STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS | 09/26/2011 | Paid | $454.50 |
| PRM 7400 11091634672 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 09/19/2011 | Paid | $1,740.00 |
| PRM 7400 11081131187 | FORM, CLOTHING PRODUCTION TICKET | 08/12/2011 | Paid | $160.00 |
| PRM 7400 11080330111 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 08/04/2011 | Paid | $2,250.82 |
| PRM 7400 11072529167 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 07/26/2011 | Paid | $6,233.04 |
| PRM 7400 11072529167 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 07/26/2011 | Paid | $255.90 |
| PRM 7400 11072529167 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 07/26/2011 | Paid | $944.40 |
| PRM 7400 11071828534 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 07/19/2011 | Paid | $1,211.98 |
| PRM 7400 11071227974 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 07/13/2011 | Paid | $3,480.00 |
| PRM 7400 11070827719 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 07/11/2011 | Paid | $1,385.12 |
| PRM 7400 11070827721 | ENVELOPE PETTY CASH TICKET 20/PKG | 07/11/2011 | Paid | $83.40 |
| PRM 7400 11070827721 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 07/11/2011 | Paid | $511.80 |
| PRM 7400 11070827721 | FORM GSD4147 STOCK RETURN for AWU 50/PKG | 07/11/2011 | Paid | $367.40 |
| PRM 7400 11053124137 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 06/01/2011 | Paid | $4,328.50 |
| PRM 7400 11053124137 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 06/01/2011 | Paid | $127.95 |
| PRM 7400 11042821128 | ENVELOPE PETTY CASH TICKET 20/PKG | 04/29/2011 | Paid | $100.08 |
| PRM 7400 11042821128 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 04/29/2011 | Paid | $145.00 |
| PRM 7400 11022414525 | FORM, CLOTHING PRODUCTION TICKET | 02/25/2011 | Paid | $160.00 |
| PRM 7400 11012812258 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 01/31/2011 | Paid | $362.50 |
| PRM 7400 11012812258 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 01/31/2011 | Paid | $1,731.40 |
| PRM 7400 11011911000 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 01/20/2011 | Paid | $290.00 |
| PRM 7400 11011911000 | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 01/20/2011 | Paid | $203.50 |
| PRM 7400 11011911000 | FORM, COA OVER THE COUNTER | 01/20/2011 | Paid | $360.00 |
| PRM 7400 11011810783 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 01/19/2011 | Paid | $31,411.20 |
| PRM 7400 11010309252 | FORM, CLOTHING PRODUCTION TICKET | 01/04/2011 | Paid | $160.00 |
| PRM 7400 10121507892 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 12/16/2010 | Paid | $692.56 |
| PRM 7400 10112205803 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 11/23/2010 | Paid | $1,038.84 |
| PRM 7400 10112205803 | FORM, COA OVER THE COUNTER | 11/23/2010 | Paid | $360.00 |
| PRM 7400 10111605208 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 11/17/2010 | Paid | $3,116.52 |
| PRM 7400 10111605208 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 11/17/2010 | Paid | $314.80 |
| PRM 7400 10111605208 | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 11/17/2010 | Paid | $3,926.40 |
| PRM 7400 10102002343 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 10/21/2010 | Paid | $1,740.00 |
| PRM 7400 10100500511 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 10/06/2010 | Paid | $761.25 |
| PRM 7400 10100500511 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 10/06/2010 | Paid | $1,038.84 |
| PRM 7400 10091336979 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 09/14/2010 | Paid | $31,411.20 |
| PRM 7400 10070829782 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 07/09/2010 | Paid | $3,462.80 |
| PRM 7400 10062928889 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 06/30/2010 | Paid | $472.20 |
| PRM 7400 10050422988 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 05/05/2010 | Paid | $1,566.00 |
| PRM 7400 10050422988 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 05/05/2010 | Paid | $853.00 |
| PRM 7400 10043022670 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 05/03/2010 | Paid | $853.00 |
| PRM 7400 10032919490 | FORM, CLOTHING PRODUCTION TICKET | 03/30/2010 | Paid | $400.00 |
| PRM 7400 10032619295 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 03/29/2010 | Paid | $3,462.80 |
| PRM 7400 10031918449 | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 03/22/2010 | Paid | $5,889.60 |
| PRM 7400 10031217568 | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 03/15/2010 | Paid | $499.00 |
| PRM 7400 10030816700 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 03/09/2010 | Paid | $31,411.20 |
| PRM 7400 10020212937 | FORM, APD OVER THE COUNTER | 02/03/2010 | Paid | $360.00 |
| PRM 7400 10011411056 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 01/15/2010 | Paid | $314.80 |
| PRM 7400 10011411056 | FORM, COA OVER THE COUNTER | 01/15/2010 | Paid | $720.00 |
| PRM 7400 10011110524 | FORM APD145 PARKING VIOLATION NOTICE 1M/CASE | 01/12/2010 | Paid | $1,914.00 |
| PRM 7400 10011110524 | STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS | 01/12/2010 | Paid | $909.00 |
| PRM 7400 10010509857 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 01/06/2010 | Paid | $853.00 |
| PRM 7400 10010509857 | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 01/06/2010 | Paid | $203.50 |
| PRM 7400 10010509857 | FORM PWTD 4030 MANUAL FUELING LOG | 01/06/2010 | Paid | $154.00 |
| PRM 7400 09100100122 | FORM, COA OVER THE COUNTER | 10/02/2009 | Paid | $720.00 |
| PRM 7400 09093045730 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 10/01/2009 | Paid | $3,462.80 |
| PRM 7400 09093045730 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 10/01/2009 | Paid | $314.80 |
| PRM 7400 09092945557 | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 09/30/2009 | Paid | $5,889.60 |
| PRM 7400 09092945557 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 09/30/2009 | Paid | $31,411.20 |
| PRM 7400 09082141202 | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 08/24/2009 | Paid | $625.00 |
| PRM 7400 09081940889 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 08/20/2009 | Paid | $472.20 |
| PRM 7400 09081440349 | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 08/17/2009 | Paid | $203.50 |
| PRM 7400 09081340193 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 08/14/2009 | Paid | $3,462.80 |
| PRM 7400 09081340193 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 08/14/2009 | Paid | $173.14 |
| PRM 7400 09081340193 | FORM, CLOTHING PRODUCTION TICKET | 08/14/2009 | Paid | $200.00 |
| PRM 7400 09081240022 | FORMS, MISC. NON STOCK #4 | 08/13/2009 | Paid | $360.00 |
| PRM 7400 09071636717 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 07/17/2009 | Paid | $4,407.20 |
| PRM 7400 09062634620 | FORM, COA OVER THE COUNTER | 06/29/2009 | Paid | $360.00 |