Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7800 19112505585

Total:$2,737.81

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 141 11/26/2019 Paid $612.92
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 121 11/26/2019 Paid $786.22
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 131 11/26/2019 Paid $274.30
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 161 11/26/2019 Paid $241.02
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 171 11/26/2019 Paid $222.88
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 111 11/26/2019 Paid $42.99
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 151 11/26/2019 Paid $557.48
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