Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 2200 19080929348

Total:$1,579.28

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 2200 19030807594 MA 8700 GA140000116 Work Clothes 132 08/12/2019 Paid $271.83
DO 2200 19030807594 MA 8700 GA140000116 Work Clothes 121 08/12/2019 Paid $252.00
DO 2200 19030807594 MA 8700 GA140000116 Work Clothes 112 08/12/2019 Paid $265.81
DO 2200 19030807594 MA 8700 GA140000116 Work Clothes 131 08/12/2019 Paid $271.83
DO 2200 19030807594 MA 8700 GA140000116 Work Clothes 122 08/12/2019 Paid $252.00
DO 2200 19030807594 MA 8700 GA140000116 Work Clothes 111 08/12/2019 Paid $265.81
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