Purchase Order
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 23041407505 | Novelties and Advertising Specialty Products | 111 | 05/25/2023 | Paid | $566.00 |
DO 8700 23041407505 | Novelties and Advertising Specialty Products | 111 | 05/18/2023 | Paid | $782.00 |
DO 8700 23041407505 | Novelties and Advertising Specialty Products | 121 | 05/18/2023 | Paid | $939.60 |