Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 1100 19072627713

Total:$880.67

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 1100 18101100976 MA 8700 GA140000116 Work Clothes 121 07/29/2019 Paid $77.76
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 111 07/29/2019 Paid $30.99
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 171 07/29/2019 Paid $41.49
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 191 07/29/2019 Paid $49.00
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 181 07/29/2019 Paid $82.98
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 1131 07/29/2019 Paid $30.99
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 141 07/29/2019 Paid $124.47
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 131 07/29/2019 Paid $116.64
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 1141 07/29/2019 Paid $73.50
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 1101 07/29/2019 Paid $49.00
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 1111 07/29/2019 Paid $68.98
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 1121 07/29/2019 Paid $49.00
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 151 07/29/2019 Paid $38.88
DO 1100 18101100976 MA 8700 GA140000116 Work Clothes 161 07/29/2019 Paid $46.99
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