PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7500 22101101394 |
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 22083111536 | n/a | Work Clothes | 121 | 10/13/2022 | Paid | $319.12 |
DO 7500 22083111541 | n/a | Work Clothes | 111 | 10/13/2022 | Paid | $284.99 |