Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 7500 18072626892 |
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 7500 18051810715 | MA 8700 GA140000116 | Work Clothes | 121 | 07/27/2018 | Paid | $309.90 |
| DO 7500 18051810718 | MA 8700 GA140000116 | Work Clothes | 131 | 07/27/2018 | Paid | $323.06 |
| DO 7500 18071913190 | MA 8700 GA140000116 | Work Clothes | 111 | 07/27/2018 | Paid | $99.95 |