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Data Drill Down for May & 2023

Purchase Order
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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