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Data Drill Down for May & 2023

Purchase Order
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$610.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23032806874 Novelties and Advertising Specialty Products 111 05/31/2023 Paid $610.00
DO 1500 23032806851 Novelties and Advertising Specialty Products 111 05/30/2023 Paid $1,476.00
DO 8700 23032806874 Novelties and Advertising Specialty Products 111 05/18/2023 Paid $460.00
DO 6300 23040307031 Novelties and Advertising Specialty Products 111 05/16/2023 Paid $1,279.00
DO 8700 23032806874 Novelties and Advertising Specialty Products 111 05/04/2023 Paid $200.00
DO 8700 23032806874 Novelties and Advertising Specialty Products 121 05/04/2023 Paid $242.50
DO 8700 23032806874 Novelties and Advertising Specialty Products 111 05/01/2023 Paid $206.00
DO 9100 23031406387 Novelties and Advertising Specialty Products 111 05/01/2023 Paid $5,015.00
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