Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19102302615

Total:$692.10

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 19071512841 MA 8700 GA140000116 Work Clothes 151 10/25/2019 Paid $72.30
DO 7500 19071612953 MA 8700 GA140000116 Work Clothes 131 10/25/2019 Paid $154.95
DO 7500 19071713001 MA 8700 GA140000116 Work Clothes 121 10/25/2019 Paid $154.95
DO 7500 19071713026 MA 8700 GA140000116 Work Clothes 111 10/25/2019 Paid $154.95
DO 7500 19071713028 MA 8700 GA140000116 Work Clothes 141 10/25/2019 Paid $154.95
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