Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ABY MANUFACTORING GROUP INC |
| PAYMENT REQUEST | GAX 2200 10042114301 |
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 | 05/17/2010 | Paid | $27.00 | |
| n/a | Identification | 101 | 05/17/2010 | Paid | $81.00 | |
| n/a | Identification | 103 | 05/17/2010 | Paid | $7.23 | |
| n/a | Identification | 104 | 05/17/2010 | Paid | $4.50 |