Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GALLS LLC
PAYMENT REQUEST PRM 8500 19010908347

Total:$695.02

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 01/10/2019 Paid $11.96
DO 8500 18100900810 MA 8700 GA140000116 Work Clothes 121 01/10/2019 Paid $24.16
DO 8500 18110502484 MA 8700 GA140000116 Work Clothes 131 01/10/2019 Paid $369.48
DO 8500 18110502511 MA 8700 GA140000116 Work Clothes 151 01/10/2019 Paid $176.64
DO 8500 18110502512 MA 8700 GA140000116 Work Clothes 141 01/10/2019 Paid $112.78
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