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Data Drill Down for June & 2023

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

Total:$3,140.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23050207984 Novelties and Advertising Specialty Products 111 06/26/2023 Paid $375.00
DO 1500 23050207984 Novelties and Advertising Specialty Products 121 06/26/2023 Paid $475.00
DO 1500 23050207984 Novelties and Advertising Specialty Products 131 06/26/2023 Paid $315.00
DO 9100 23031406387 Novelties and Advertising Specialty Products 111 06/26/2023 Paid $1,975.00
DO 8700 23032806874 Novelties and Advertising Specialty Products 111 06/22/2023 Paid $292.50
DO 8700 23032806874 Novelties and Advertising Specialty Products 121 06/22/2023 Paid $125.00
DO 1500 23050207984 Novelties and Advertising Specialty Products 111 06/13/2023 Paid $1,092.50
DO 1500 23032806851 Novelties and Advertising Specialty Products 111 06/05/2023 Paid $2,415.24
DO 1500 23050207984 Novelties and Advertising Specialty Products 111 06/01/2023 Paid $287.50
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