PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 21050619595 |
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 20123103720 | MA 8700 GA140000116 | Work Clothes | 131 | 05/10/2021 | Paid | $2,435.15 |
DO 7500 21010503842 | MA 8700 GA140000116 | Work Clothes | 121 | 05/10/2021 | Paid | $2,315.08 |
DO 7500 21020804935 | MA 8700 GA140000116 | Work Clothes | 111 | 05/10/2021 | Paid | $231.95 |