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 15031817988 |
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 14120900964 | n/a | Carts, Industrial, All Kinds (Except Gas and Hospi | 111 | 03/19/2015 | Paid | $1,827.00 |
| PO 8200 14120900964 | n/a | Transportation of Goods (Freight) | 121 | 03/19/2015 | Paid | $830.70 |