Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 6400 21120105785

Total:$16,422.70

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 19121304146 MA 8700 GA140000116 Work Clothes 171 12/02/2021 Paid $434.00
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 1101 12/02/2021 Paid $35.00
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 111 12/02/2021 Paid $238.76
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 121 12/02/2021 Paid $3,399.15
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 151 12/02/2021 Paid $2,603.38
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 1131 12/02/2021 Paid $97.23
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 141 12/02/2021 Paid $595.00
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 161 12/02/2021 Paid $372.00
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 1111 12/02/2021 Paid $7,448.51
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 131 12/02/2021 Paid $510.00
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 181 12/02/2021 Paid $184.95
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 1121 12/02/2021 Paid $474.72
DO 6400 19121304146 MA 8700 GA140000116 Work Clothes 191 12/02/2021 Paid $30.00
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