Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7500 19103003253

Total:$950.12

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 19080213730 MA 8700 GA140000116 Work Clothes 181 10/31/2019 Paid $61.47
DO 7500 19082714656 MA 8700 GA140000116 Work Clothes 141 10/31/2019 Paid $77.67
DO 7500 19082714660 MA 8700 GA140000116 Work Clothes 191 10/31/2019 Paid $98.87
DO 7500 19082714664 MA 8700 GA140000116 Work Clothes 131 10/31/2019 Paid $72.27
DO 7500 19082714668 MA 8700 GA140000116 Work Clothes 1121 10/31/2019 Paid $72.27
DO 7500 19082714671 MA 8700 GA140000116 Work Clothes 151 10/31/2019 Paid $77.67
DO 7500 19082714676 MA 8700 GA140000116 Work Clothes 121 10/31/2019 Paid $66.84
DO 7500 19082714678 MA 8700 GA140000116 Work Clothes 111 10/31/2019 Paid $66.84
DO 7500 19082714698 MA 8700 GA140000116 Work Clothes 1101 10/31/2019 Paid $66.84
DO 7500 19082714701 MA 8700 GA140000116 Work Clothes 1111 10/31/2019 Paid $66.84
DO 7500 19082714704 MA 8700 GA140000116 Work Clothes 161 10/31/2019 Paid $117.87
DO 7500 19083014818 MA 8700 GA140000116 Work Clothes 171 10/31/2019 Paid $104.67
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