Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 7800 19071827002 |
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 | 07/19/2019 | Paid | $93.98 |
| DO 7800 18100100070 | MA 8700 GA140000116 | Work Clothes | 111 | 07/19/2019 | Paid | $211.96 |
| DO 7800 18100100070 | MA 8700 GA140000116 | Work Clothes | 131 | 07/19/2019 | Paid | $142.50 |