Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7800 19062024601

Total:$513.88

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 7800 18100100070 MA 8700 GA140000116 Work Clothes 121 06/24/2019 Paid $234.95
DO 7800 18100100070 MA 8700 GA140000116 Work Clothes 141 06/24/2019 Paid $43.98
DO 7800 18100100070 MA 8700 GA140000116 Work Clothes 131 06/24/2019 Paid $140.97
DO 7800 18100100070 MA 8700 GA140000116 Work Clothes 111 06/24/2019 Paid $46.99
DO 7800 18100100070 MA 8700 GA140000116 Work Clothes 151 06/24/2019 Paid $46.99
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