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 22121607672

Total:$2,914.54

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 22110400280 n/a HARDWARE, CURTAIN/DRAPERY 131 12/20/2022 Paid $341.04
PO 8200 22110400280 n/a HARDWARE, CURTAIN/DRAPERY 141 12/20/2022 Paid $545.44
PO 8200 22110400280 n/a HARDWARE, CURTAIN/DRAPERY 111 12/20/2022 Paid $1,204.32
PO 8200 22110400280 n/a HARDWARE, CURTAIN/DRAPERY 121 12/20/2022 Paid $535.08
PO 8200 22110400280 n/a Transportation of Goods (Freight) 151 12/20/2022 Paid $288.66
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