PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7800 22020911870 |
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 21100100058 | n/a | Work Clothes | 121 | 02/14/2022 | Paid | $172.00 |
DO 7800 21100100058 | n/a | Work Clothes | 131 | 02/14/2022 | Paid | $42.00 |
DO 7800 21100100058 | n/a | Work Clothes | 111 | 02/14/2022 | Paid | $72.00 |
DO 7800 21100100058 | n/a | Work Clothes | 141 | 02/14/2022 | Paid | $94.00 |