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 8500 23112705956 | Novelties and Advertising Specialty Products | 11/29/2023 | Paid | $1,085.00 |
| PRM 8500 23103003351 | Novelties and Advertising Specialty Products | 10/31/2023 | Paid | $2,089.50 |
| PRM 8500 23060624284 | Graphic Design Services for Printing | 06/08/2023 | Paid | $5,014.89 |
| PRM 8500 23042419994 | Graphic Design Services for Printing | 04/25/2023 | Paid | $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 |