Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GALLS LLC |
| PAYMENT REQUEST | PRM 7800 22021012001 |
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 21100100058 | n/a | Work Clothes | 1111 | 02/14/2022 | Paid | $188.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 151 | 02/14/2022 | Paid | $94.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 141 | 02/14/2022 | Paid | $329.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 111 | 02/14/2022 | Paid | $161.49 |
| DO 7800 21100100058 | n/a | Work Clothes | 191 | 02/14/2022 | Paid | $43.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 131 | 02/14/2022 | Paid | $86.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 171 | 02/14/2022 | Paid | $91.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 161 | 02/14/2022 | Paid | $47.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 181 | 02/14/2022 | Paid | $47.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 1121 | 02/14/2022 | Paid | $79.50 |
| DO 7800 21100100058 | n/a | Work Clothes | 121 | 02/14/2022 | Paid | $258.00 |
| DO 7800 21100100058 | n/a | Work Clothes | 1101 | 02/14/2022 | Paid | $117.98 |