Data Drill Down for November & 2017

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 17101601196 Forms Printing (Not Continuous) 111 11/27/2017 Paid $84.80