PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 6400 18062123675 |
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 6400 18022607249-A | MA 8700 GA140000116 | Work Clothes | 111 | 06/22/2018 | Paid | $86.48 |
DO 6400 18022607249-A | MA 8700 GA140000116 | Work Clothes | 112 | 06/22/2018 | Paid | $86.49 |