PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
PAYMENT REQUEST | PRM 7800 22090931434 |
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 | 111 | 09/12/2022 | Paid | $127.00 |
DO 7800 21100100058 | n/a | Work Clothes | 121 | 09/12/2022 | Paid | $128.97 |
DO 7800 21100100058 | n/a | Work Clothes | 131 | 09/12/2022 | Paid | $66.60 |