Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 18120706170

Total:$1,614.60

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 18100900810 MA 8700 GA140000116 Work Clothes 111 12/10/2018 Paid $97.72
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 161 12/10/2018 Paid $328.44
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 141 12/10/2018 Paid $155.00
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 151 12/10/2018 Paid $360.44
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 121 12/10/2018 Paid $94.12
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 131 12/10/2018 Paid $257.24
DO 8500 18110502482 MA 8700 GA140000116 Work Clothes 171 12/10/2018 Paid $321.64
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