Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 4400 22091531835 |
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 4400 22080210514 | n/a | Work Clothes | 161 | 09/19/2022 | Paid | $88.95 |
| DO 4400 22080210514 | n/a | Work Clothes | 151 | 09/19/2022 | Paid | $200.46 |
| DO 4400 22080210514 | n/a | Work Clothes | 111 | 09/19/2022 | Paid | $294.96 |
| DO 4400 22080210514 | n/a | Work Clothes | 141 | 09/19/2022 | Paid | $117.20 |
| DO 4400 22080210514 | n/a | Work Clothes | 121 | 09/19/2022 | Paid | $205.01 |
| DO 4400 22080210514 | n/a | Work Clothes | 171 | 09/19/2022 | Paid | $38.95 |
| DO 4400 22080210514 | n/a | Work Clothes | 131 | 09/19/2022 | Paid | $155.03 |