PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 2400 22101201650 |
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 2400 22091412024 | n/a | Work Clothes | 131 | 10/17/2022 | Paid | $576.90 |
DO 2400 22091412024 | n/a | Work Clothes | 111 | 10/17/2022 | Paid | $626.75 |
DO 2400 22091412024 | n/a | Work Clothes | 121 | 10/17/2022 | Paid | $729.63 |
DO 2400 22091412024 | n/a | Work Clothes | 141 | 10/17/2022 | Paid | $180.00 |