Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19102202289

Total:$924.59

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 19071512843 MA 8700 GA140000116 Work Clothes 161 10/23/2019 Paid $72.30
DO 7500 19071612944 MA 8700 GA140000116 Work Clothes 131 10/23/2019 Paid $135.95
DO 7500 19071612952 MA 8700 GA140000116 Work Clothes 121 10/23/2019 Paid $154.95
DO 7500 19071612961 MA 8700 GA140000116 Work Clothes 151 10/23/2019 Paid $75.15
DO 7500 19071612963 MA 8700 GA140000116 Work Clothes 141 10/23/2019 Paid $116.30
DO 7500 19071612964 MA 8700 GA140000116 Work Clothes 181 10/23/2019 Paid $95.10
DO 7500 19071612969 MA 8700 GA140000116 Work Clothes 171 10/23/2019 Paid $72.30
DO 7500 19071612978 MA 8700 GA140000116 Work Clothes 191 10/23/2019 Paid $72.30
DO 7500 19080113660 MA 8700 GA140000116 Work Clothes 111 10/23/2019 Paid $130.24
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