PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 19072927868 |
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 19052910889 | MA 8700 GA140000116 | Work Clothes | 111 | 07/30/2019 | Paid | $274.95 |
DO 7500 19052910907 | MA 8700 GA140000116 | Work Clothes | 121 | 07/30/2019 | Paid | $66.00 |
DO 7500 19053010958 | MA 8700 GA140000116 | Work Clothes | 131 | 07/30/2019 | Paid | $274.95 |