PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 1100 19022713072 |
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 1100 18101100976 | MA 8700 GA140000116 | Work Clothes | 121 | 02/28/2019 | Paid | $97.20 |
DO 1100 18101100976 | MA 8700 GA140000116 | Work Clothes | 131 | 02/28/2019 | Paid | $97.20 |
DO 1100 18101100976 | MA 8700 GA140000116 | Work Clothes | 111 | 02/28/2019 | Paid | $93.48 |