Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 5300 20080430021

Total:$16,826.30

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 5300 19100700737 MA 8700 GA140000116 Work Clothes 122 08/06/2020 Paid $930.49
DO 5300 19100700737 MA 8700 GA140000116 Work Clothes 112 08/06/2020 Paid $7,482.66
DO 5300 19100700737 MA 8700 GA140000116 Work Clothes 121 08/06/2020 Paid $930.50
DO 5300 19100700737 MA 8700 GA140000116 Work Clothes 111 08/06/2020 Paid $7,482.65
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