Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 6400 18112104804

Total:$574.90

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 18090415382 MA 8700 GA140000116 Work Clothes 121 11/26/2018 Paid $284.95
DO 6400 18090415382 MA 8700 GA140000116 Work Clothes 151 11/26/2018 Paid $25.00
DO 6400 18090415382 MA 8700 GA140000116 Work Clothes 111 11/26/2018 Paid $199.95
DO 6400 18090415382 MA 8700 GA140000116 Work Clothes 141 11/26/2018 Paid $30.00
DO 6400 18090415382 MA 8700 GA140000116 Work Clothes 131 11/26/2018 Paid $35.00
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