Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 18053021872

Total:$1,673.09

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 8500 18041809480 MA 8700 GA140000116 Work Clothes 161 05/31/2018 Paid $388.88
DO 8500 18041809480 MA 8700 GA140000116 Work Clothes 121 05/31/2018 Paid $284.66
DO 8500 18041809480 MA 8700 GA140000116 Work Clothes 151 05/31/2018 Paid $84.50
DO 8500 18041809480 MA 8700 GA140000116 Work Clothes 141 05/31/2018 Paid $277.76
DO 8500 18041809480 MA 8700 GA140000116 Work Clothes 111 05/31/2018 Paid $343.33
DO 8500 18041809480 MA 8700 GA140000116 Work Clothes 131 05/31/2018 Paid $293.96
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