PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8700 15120206514 |
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 8700 15111202984 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 119 | 12/03/2015 | Paid | ($20.34) |