PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 19071626723 |
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 19041108949 | MA 8700 GA140000116 | Work Clothes | 111 | 07/17/2019 | Paid | $327.25 |
DO 7500 19053010953 | MA 8700 GA140000116 | Work Clothes | 141 | 07/17/2019 | Paid | $277.80 |
DO 7500 19053010955 | MA 8700 GA140000116 | Work Clothes | 131 | 07/17/2019 | Paid | $277.80 |
DO 7500 19053010960 | MA 8700 GA140000116 | Work Clothes | 121 | 07/17/2019 | Paid | $253.50 |