Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7800 19112505627

Total:$1,436.93

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 181 11/27/2019 Paid $83.58
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 171 11/27/2019 Paid $46.99
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 131 11/27/2019 Paid $33.99
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 1101 11/27/2019 Paid $548.60
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 161 11/27/2019 Paid $42.99
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 121 11/27/2019 Paid $85.98
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 111 11/27/2019 Paid $128.97
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 141 11/27/2019 Paid $135.96
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 191 11/27/2019 Paid $286.88
DO 7800 19100100119 MA 8700 GA140000116 Work Clothes 151 11/27/2019 Paid $42.99
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