PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 8300 14052924780 |
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 8300 13102902355 | MA 8700 GA120000021 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 06/03/2014 | Paid | $4,466.87 |