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 21010808757 |
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 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 131 | 01/11/2021 | Paid | $204.96 |
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 121 | 01/11/2021 | Paid | $691.20 |
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 111 | 01/11/2021 | Paid | $796.80 |
| PO 8200 20122100555 | n/a | Transportation of Goods (Freight) | 151 | 01/11/2021 | Paid | $234.34 |
| PO 8200 20122100555 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 141 | 01/11/2021 | Paid | $536.76 |