Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7800 19110603831

Total:$3,047.22

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 19100100119 MA 8700 GA140000116 Work Clothes 111 11/07/2019 Paid $1,337.46
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 141 11/07/2019 Paid $184.95
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 131 11/07/2019 Paid $29.98
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 121 11/07/2019 Paid $260.91
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 161 11/07/2019 Paid $964.10
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 151 11/07/2019 Paid $269.82
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