Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19050119772

Total:$2,221.48

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 18060711380 MA 8700 GA140000116 Work Clothes 151 05/02/2019 Paid $409.97
DO 7500 18060711383 MA 8700 GA140000116 Work Clothes 141 05/02/2019 Paid $328.04
DO 7500 18071212944 MA 8700 GA140000116 Work Clothes 121 05/02/2019 Paid $176.50
DO 7500 18080714043 MA 8700 GA140000116 Work Clothes 131 05/02/2019 Paid $539.58
DO 7500 18081614583 MA 8700 GA140000116 Work Clothes 161 05/02/2019 Paid $234.95
DO 7500 18091916117 MA 8700 GA140000116 Work Clothes 171 05/02/2019 Paid $337.56
DO 7500 18101201131 MA 8700 GA140000116 Work Clothes 111 05/02/2019 Paid $194.88
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