Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8100 21122808181

Total:$3,588.45

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 1131 12/29/2021 Paid $272.00
DO 8100 21081811297 n/a Work Clothes 151 12/29/2021 Paid $91.80
DO 8100 21081811297 n/a Work Clothes 1111 12/29/2021 Paid $67.92
DO 8100 21081811297 n/a Work Clothes 171 12/29/2021 Paid $573.75
DO 8100 21081811297 n/a Work Clothes 191 12/29/2021 Paid $504.90
DO 8100 21081811297 n/a Work Clothes 181 12/29/2021 Paid $550.80
DO 8100 21081811297 n/a Work Clothes 111 12/29/2021 Paid $187.00
DO 8100 21081811297 n/a Work Clothes 141 12/29/2021 Paid $84.92
DO 8100 21081811297 n/a Work Clothes 1101 12/29/2021 Paid $91.80
DO 8100 21081811297 n/a Work Clothes 1121 12/29/2021 Paid $135.84
DO 8100 21081811297 n/a Work Clothes 131 12/29/2021 Paid $84.92
DO 8100 21081811297 n/a Work Clothes 1141 12/29/2021 Paid $664.00
DO 8100 21081811297 n/a Work Clothes 161 12/29/2021 Paid $91.80
DO 8100 21081811297 n/a Work Clothes 121 12/29/2021 Paid $187.00
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