PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 19100100090 |
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 19080213717 | MA 8700 GA140000116 | Work Clothes | 121 | 10/02/2019 | Paid | $342.50 |
DO 7500 19080213733 | MA 8700 GA140000116 | Work Clothes | 111 | 10/02/2019 | Paid | $342.50 |