Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 7800 21072627207

Total:$788.50

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 20100100114 MA 8700 GA140000116 Work Clothes 131 07/27/2021 Paid $93.00
DO 7800 20100100114 MA 8700 GA140000116 Work Clothes 111 07/27/2021 Paid $36.00
DO 7800 20100100114 MA 8700 GA140000116 Work Clothes 121 07/27/2021 Paid $232.50
DO 7800 20100100114 MA 8700 GA140000116 Work Clothes 151 07/27/2021 Paid $53.00
DO 7800 20100100114 MA 8700 GA140000116 Work Clothes 141 07/27/2021 Paid $374.00
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