Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19071626808

Total:$1,000.20

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 19052910861 MA 8700 GA140000116 Work Clothes 141 07/18/2019 Paid $312.60
DO 7500 19052910886 MA 8700 GA140000116 Work Clothes 131 07/18/2019 Paid $277.80
DO 7500 19052910900 MA 8700 GA140000116 Work Clothes 121 07/18/2019 Paid $277.80
DO 7500 19052910905 MA 8700 GA140000116 Work Clothes 111 07/18/2019 Paid $66.00
DO 7500 19052910906 MA 8700 GA140000116 Work Clothes 151 07/18/2019 Paid $66.00
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