Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GEORGIA EXPO MANUFACTURING CORP.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 22121607672 HARDWARE, CURTAIN/DRAPERY 12/20/2022 Paid $2,625.88
PRM 8200 22121607672 Transportation of Goods (Freight) 12/20/2022 Paid $288.66
PRM 8200 21010808757 Curtain and Drapery Hardware: Hooks, Rods, etc. 01/11/2021 Paid $2,229.72
PRM 8200 21010808757 Transportation of Goods (Freight) 01/11/2021 Paid $234.34
PRM 8200 16062428647 Table Linens 06/27/2016 Paid $2,619.20
PRM 8200 16062428647 Transportation of Goods (Freight) 06/27/2016 Paid $238.83
PRM 8200 16051124450 HARDWARE, CURTAIN/DRAPERY 05/12/2016 Paid $1,211.02
PRM 8200 16051124450 Transportation of Goods (Freight) 05/12/2016 Paid $121.36
PRM 8200 15121808489 Curtains and Draperies 12/21/2015 Paid $2,173.30
PRM 8200 15121808489 Transportation of Goods (Freight) 12/21/2015 Paid $277.30
PRM 8200 15031817988 Carts, Industrial, All Kinds (Except Gas and Hospi 03/19/2015 Paid $1,827.00
PRM 8200 15031817988 Transportation of Goods (Freight) 03/19/2015 Paid $830.70
PRM 8200 15020513271 Curtains, Cycloramas, Draperies, Drops, etc. 02/06/2015 Paid $2,643.41
PRM 8200 15020513271 Transportation of Goods (Freight) 02/06/2015 Paid $339.80
PRM 8200 14061726617 Table Linens 06/18/2014 Paid $1,618.00
PRM 8200 14061726617 Transportation of Goods (Freight) 06/18/2014 Paid $255.16
PRM 8200 13110604600 Carts, Industrial, All Kinds (Except Gas and Hospi 11/07/2013 Paid $2,396.00
PRM 8200 13110604600 Transportation of Goods (Freight) 11/07/2013 Paid $900.10
PRM 8200 13032217683 Table Linens 03/25/2013 Paid $13,160.50
PRM 8200 13032217683 Transportation of Goods (Freight) 03/25/2013 Paid $782.76