Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8100 21100800800

Total:$2,524.50

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 8100 21081811297 n/a Work Clothes 161 10/11/2021 Paid $187.00
DO 8100 21081811297 n/a Work Clothes 151 10/11/2021 Paid $93.50
DO 8100 21081811297 n/a Work Clothes 141 10/11/2021 Paid $374.00
DO 8100 21081811297 n/a Work Clothes 111 10/11/2021 Paid $374.00
DO 8100 21081811297 n/a Work Clothes 131 10/11/2021 Paid $187.00
DO 8100 21081811297 n/a Work Clothes 121 10/11/2021 Paid $374.00
DO 8100 21081811297 n/a Work Clothes 171 10/11/2021 Paid $748.00
DO 8100 21081811297 n/a Work Clothes 181 10/11/2021 Paid $187.00
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