PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 19062524914 |
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 19031507840 | MA 8700 GA140000116 | Work Clothes | 111 | 06/26/2019 | Paid | $365.34 |
DO 7500 19041809279 | MA 8700 GA140000116 | Work Clothes | 121 | 06/26/2019 | Paid | $328.80 |
DO 7500 19052910866 | MA 8700 GA140000116 | Work Clothes | 131 | 06/26/2019 | Paid | $21.20 |