Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 18122707354

Total:$192.80

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 18111302985 MA 8700 GA140000116 Work Clothes 141 12/28/2018 Paid $40.96
DO 8500 18111302985 MA 8700 GA140000116 Work Clothes 131 12/28/2018 Paid $36.96
DO 8500 18111302985 MA 8700 GA140000116 Work Clothes 121 12/28/2018 Paid $36.96
DO 8500 18111302985 MA 8700 GA140000116 Work Clothes 111 12/28/2018 Paid $36.96
DO 8500 18111302985 MA 8700 GA140000116 Work Clothes 151 12/28/2018 Paid $40.96
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