Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 7500 22082930099 |
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 22012004223 | n/a | Work Clothes | 131 | 08/30/2022 | Paid | $1,167.09 |
| DO 7500 22012004223 | n/a | Work Clothes | 121 | 08/30/2022 | Paid | $676.44 |
| DO 7500 22012004223 | n/a | Work Clothes | 111 | 08/30/2022 | Paid | $2,026.32 |