Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 6400 18071025309 |
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 6400 18022607249-A | MA 8700 GA140000116 | Work Clothes | 112 | 07/11/2018 | Paid | $107.39 |
| DO 6400 18022607249-A | MA 8700 GA140000116 | Work Clothes | 111 | 07/11/2018 | Paid | $107.38 |