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 15020513271 |
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 15010601304 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 131 | 02/06/2015 | Paid | $78.85 |
| PO 8200 15010601304 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 141 | 02/06/2015 | Paid | $518.94 |
| PO 8200 15010601304 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 121 | 02/06/2015 | Paid | $445.62 |
| PO 8200 15010601304 | n/a | Transportation of Goods (Freight) | 151 | 02/06/2015 | Paid | $339.80 |
| PO 8200 15010601304 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 111 | 02/06/2015 | Paid | $1,600.00 |