Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ABY MANUFACTORING GROUP INC |
| PAYMENT REQUEST | GAX 2200 09060317906 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Identification | 102 | 06/19/2009 | Paid | $58.50 | |
| n/a | Identification | 101 | 06/19/2009 | Paid | $61.23 |