Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 1600 22111004222 |
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 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 11/14/2022 | Paid | $2,289.24 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 112 | 11/14/2022 | Paid | $1,984.00 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 122 | 11/14/2022 | Paid | $2,976.00 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 123 | 11/14/2022 | Paid | $2,480.00 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 124 | 11/14/2022 | Paid | ($5,456.00) |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 114 | 11/14/2022 | Paid | ($14,218.66) |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 11/14/2022 | Paid | $2,480.00 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 11/14/2022 | Paid | $11,077.33 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 11/14/2022 | Paid | $16,616.00 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 132 | 11/14/2022 | Paid | $686.76 |
| DO 1600 22033106503 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 113 | 11/14/2022 | Paid | $1,653.33 |