Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGIA PORTABLE BUILDINGS, INC |
| PAYMENT REQUEST | PRM 8700 14071730252 |
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 8700 14041403184 | n/a | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 111 | 07/18/2014 | Paid | $3,040.00 |