PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GEORGIA EXPO MANUFACTURING CORP. |
PAYMENT REQUEST | PRM 8200 16062428647 |
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 16060303158 | n/a | Table Linens | 111 | 06/27/2016 | Paid | $2,158.40 |
PO 8200 16060303158 | n/a | Table Linens | 121 | 06/27/2016 | Paid | $400.00 |
PO 8200 16060303158 | n/a | Transportation of Goods (Freight) | 141 | 06/27/2016 | Paid | $238.83 |
PO 8200 16060303158 | n/a | Table Linens | 131 | 06/27/2016 | Paid | $60.80 |