Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8200 18050119275

Total:$707.46

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 8200 18042009576 MA 8700 GA140000116 Work Clothes 141 05/02/2018 Paid $93.00
DO 8200 18042009576 MA 8700 GA140000116 Work Clothes 121 05/02/2018 Paid $89.50
DO 8200 18042009576 MA 8700 GA140000116 Work Clothes 131 05/02/2018 Paid $292.00
DO 8200 18042009576 MA 8700 GA140000116 Work Clothes 111 05/02/2018 Paid $127.96
DO 8200 18042009576 MA 8700 GA140000116 Work Clothes 151 05/02/2018 Paid $105.00
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