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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 23042419994 Graphic Design Services for Printing 04/25/2023 Outstanding $3,606.00
PRM 7400 20111904517 DISPENSERS, HAND SANITIZER 11/23/2020 Paid $48,120.00
PRM 4400 20100800748 G007.1 Shoe Covers. Size: Univeral. Disposable. Color: 10/12/2020 Paid $4,080.00
PRM 2200 18112805160 FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 11/29/2018 Paid $1,135.20