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 15121808489 |
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 15120300867 | n/a | Curtains and Draperies | 121 | 12/21/2015 | Paid | $198.48 |
| PO 8200 15120300867 | n/a | Transportation of Goods (Freight) | 151 | 12/21/2015 | Paid | $277.30 |
| PO 8200 15120300867 | n/a | Curtains and Draperies | 131 | 12/21/2015 | Paid | $431.28 |
| PO 8200 15120300867 | n/a | Curtains and Draperies | 111 | 12/21/2015 | Paid | $1,240.50 |
| PO 8200 15120300867 | n/a | Curtains and Draperies | 141 | 12/21/2015 | Paid | $303.04 |