PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7800 20092134452 |
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 | 131 | 09/22/2020 | Paid | $215.00 |
DO 7800 19100100119 | MA 8700 GA140000116 | Work Clothes | 141 | 09/22/2020 | Paid | $516.00 |
DO 7800 19100100119 | MA 8700 GA140000116 | Work Clothes | 111 | 09/22/2020 | Paid | $51.00 |
DO 7800 19100100119 | MA 8700 GA140000116 | Work Clothes | 121 | 09/22/2020 | Paid | $9.28 |