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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8200 14100600520
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 8200 14091020473 MA 8700 GA120000021 CLOTHING: TROUSERS, SUPV AND UNIFORM 131 10/07/2014 Paid $13.40