PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 19072927938 |
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 19052910891 | MA 8700 GA140000116 | Work Clothes | 131 | 07/31/2019 | Paid | $484.20 |
DO 7500 19052910909 | MA 8700 GA140000116 | Work Clothes | 121 | 07/31/2019 | Paid | $66.00 |
DO 7500 19052910910 | MA 8700 GA140000116 | Work Clothes | 111 | 07/31/2019 | Paid | $66.00 |
DO 7500 19060511204 | MA 8700 GA140000116 | Work Clothes | 141 | 07/31/2019 | Paid | $293.82 |