Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19102302547

Total:$358.65

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 19071612975 MA 8700 GA140000116 Work Clothes 111 10/29/2019 Paid $72.30
DO 7500 19071712990 MA 8700 GA140000116 Work Clothes 131 10/29/2019 Paid $72.30
DO 7500 19071713000 MA 8700 GA140000116 Work Clothes 121 10/29/2019 Paid $72.30
DO 7500 19071713003 MA 8700 GA140000116 Work Clothes 151 10/29/2019 Paid $69.45
DO 7500 19071713007 MA 8700 GA140000116 Work Clothes 141 10/29/2019 Paid $72.30
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