PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7800 19052422066 |
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 7800 18100100070 | MA 8700 GA140000116 | Work Clothes | 111 | 05/29/2019 | Paid | $2,396.55 |
DO 7800 18100100070 | MA 8700 GA140000116 | Work Clothes | 131 | 05/29/2019 | Paid | $52.99 |
DO 7800 18100100070 | MA 8700 GA140000116 | Work Clothes | 121 | 05/29/2019 | Paid | $1,413.74 |