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 16051124450 |
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 16032502297 | n/a | Transportation of Goods (Freight) | 131 | 05/12/2016 | Paid | $121.36 |
| PO 8200 16032502297 | n/a | HARDWARE, CURTAIN/DRAPERY | 111 | 05/12/2016 | Paid | $384.02 |
| PO 8200 16032502297 | n/a | HARDWARE, CURTAIN/DRAPERY | 121 | 05/12/2016 | Paid | $827.00 |