PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 1100 19041718098 |
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 | 04/18/2019 | Paid | $37.05 |
DO 1100 18101100976 | MA 8700 GA140000116 | Work Clothes | 131 | 04/18/2019 | Paid | $245.97 |
DO 1100 18101100976 | MA 8700 GA140000116 | Work Clothes | 111 | 04/18/2019 | Paid | $116.64 |