Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGIA EXPO MANUFACTURING CORP. |
| PAYMENT REQUEST | PRM 8200 14061726617 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 14052303793 | n/a | Table Linens | 121 | 06/18/2014 | Paid | $250.00 |
| PO 8200 14052303793 | n/a | Table Linens | 111 | 06/18/2014 | Paid | $1,299.00 |
| PO 8200 14052303793 | n/a | Transportation of Goods (Freight) | 151 | 06/18/2014 | Paid | $255.16 |
| PO 8200 14052303793 | n/a | Table Linens | 131 | 06/18/2014 | Paid | $19.00 |
| PO 8200 14052303793 | n/a | Table Linens | 141 | 06/18/2014 | Paid | $50.00 |