Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 4600 20090232793 |
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 |
|---|---|---|---|---|---|---|
| DO 4600 20082712680 | MA 8700 GA140000116 | Work Clothes | 113 | 09/03/2020 | Paid | ($926.43) |
| DO 4600 20082712680 | MA 8700 GA140000116 | Work Clothes | 112 | 09/03/2020 | Paid | $106.98 |
| DO 4600 20082712680 | MA 8700 GA140000116 | Work Clothes | 111 | 09/03/2020 | Paid | $2,994.79 |