PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 6400 18091030536 |
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 18082715012 | MA 8700 GA140000116 | Work Clothes | 131 | 09/11/2018 | Paid | $35.00 |
DO 6400 18082715012 | MA 8700 GA140000116 | Work Clothes | 121 | 09/11/2018 | Paid | $284.95 |
DO 6400 18082715012 | MA 8700 GA140000116 | Work Clothes | 141 | 09/11/2018 | Paid | $30.00 |
DO 6400 18082715012 | MA 8700 GA140000116 | Work Clothes | 111 | 09/11/2018 | Paid | $184.95 |