Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19102302555

Total:$320.55

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 19071713018 MA 8700 GA140000116 Work Clothes 111 10/29/2019 Paid $72.30
DO 7500 19071713031 MA 8700 GA140000116 Work Clothes 131 10/29/2019 Paid $72.30
DO 7500 19071713038 MA 8700 GA140000116 Work Clothes 121 10/29/2019 Paid $95.10
DO 7500 19071713040 MA 8700 GA140000116 Work Clothes 141 10/29/2019 Paid $80.85
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